Are you an accounting professional with over 5+ years of experience who is looking to play a key role in an established accounts payable department?
As the Accounting Payable Lead, you will be responsible for the execution and management of all general A/P functions including but not limited to vendor bill transaction entry, internal & external vendor related communications, reviewing A/P Specialists work, month-end close responsibilities, and implementing process improvements.
Your role would include:
Participate in all of the day-to-day accounts payable activities, including matching invoices to purchase orders
Oversee vendor setup, invoice entry, and record-keeping while ensuring both accuracy and timeliness
Prepare and review payment runs for accuracy, payment terms and proper approval
Drive improved purchase order compliance levels
Assist with month-end close by completing various journal entries and reconciliations
Research and resolve escalated accounting inquiries
Prepare all regulatory compliance related to accounts payable (i.e. 1099 reporting)
Must have at least 5+ years of accounts payable experience
Strong Excel skills needed
Able to work in a fast-paced environment where a high volume of invoices are processed
Excellent communication skills with the ability to solve problems with efficiency
Strong attention to detail required
Experience using an ERP system such as SAP, Syteline, Dynamics, Netsuite or Oracle preferred
If you are interested in this accounts payable job, please apply today! To view other accounting jobs in the Tulsa area, please visit our website at www.accountingprincipals.com.
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