Recooty
Job Position: Accounts Payable Clerk
Pay:
$20.00–$25.00 per hour
Location:
North Tulsa
Shift:
Monday–Friday | 7:30 AM – 4:00 PM
Job Order#:
123364
Position Overview We are seeking a detail-oriented and reliable Accounts Payable Clerk to support daily accounting operations in a fast-paced environment. This role focuses on invoice processing, record accuracy, and timely vendor payments while maintaining organized financial documentation.
The Accounts Payable Clerk will work closely with vendors and internal departments to ensure accounts payable functions are completed accurately and on schedule.
Key Responsibilities
Process and verify vendor invoices for accuracy and proper approval
Match invoices with purchase orders and receiving documents
Enter invoices into the accounting system in a timely manner
Prepare and process weekly check runs and electronic payments
Reconcile vendor statements and resolve discrepancies
Maintain organized and accurate accounts payable files
Communicate with vendors and internal departments regarding payment inquiries
Assist with month-end closing and additional accounting duties as needed
Required Qualifications
High School Diploma or equivalent required (accounting coursework preferred)
Previous accounts payable or general accounting experience preferred
Strong attention to detail and accuracy
Basic knowledge of accounting principles
Proficiency with Microsoft Excel and accounting software
Ability to manage multiple tasks and meet deadlines
Strong communication and organizational skills
This is a great opportunity for an organized professional seeking stability and growth in an Accounts Payable Clerk role.
If you are interested in this position, click the “Apply” button above to submit your application. If your qualifications align with the requirements of the position, a team member will contact you to schedule an interview.
#J-18808-Ljbffr
$20.00–$25.00 per hour
Location:
North Tulsa
Shift:
Monday–Friday | 7:30 AM – 4:00 PM
Job Order#:
123364
Position Overview We are seeking a detail-oriented and reliable Accounts Payable Clerk to support daily accounting operations in a fast-paced environment. This role focuses on invoice processing, record accuracy, and timely vendor payments while maintaining organized financial documentation.
The Accounts Payable Clerk will work closely with vendors and internal departments to ensure accounts payable functions are completed accurately and on schedule.
Key Responsibilities
Process and verify vendor invoices for accuracy and proper approval
Match invoices with purchase orders and receiving documents
Enter invoices into the accounting system in a timely manner
Prepare and process weekly check runs and electronic payments
Reconcile vendor statements and resolve discrepancies
Maintain organized and accurate accounts payable files
Communicate with vendors and internal departments regarding payment inquiries
Assist with month-end closing and additional accounting duties as needed
Required Qualifications
High School Diploma or equivalent required (accounting coursework preferred)
Previous accounts payable or general accounting experience preferred
Strong attention to detail and accuracy
Basic knowledge of accounting principles
Proficiency with Microsoft Excel and accounting software
Ability to manage multiple tasks and meet deadlines
Strong communication and organizational skills
This is a great opportunity for an organized professional seeking stability and growth in an Accounts Payable Clerk role.
If you are interested in this position, click the “Apply” button above to submit your application. If your qualifications align with the requirements of the position, a team member will contact you to schedule an interview.
#J-18808-Ljbffr