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ADAPTED_NOW

This role involves tracking and resolving outstanding payment issues, maintaining the collections process daily, and applying customer payments to the correct accounts. This position requires a high degree of attention to detail, strong analytical and problem-solving skills, and the ability to proactively identify and implement process improvements.

Every day, System One focuses on services and solutions that require a high degree of specialization, in-demand technical skills, and large-scale operational expertise. We are essential partners to those on the front lines of our nation’s most critical infrastructure, technology, and life sciences initiatives. 
Founded more than 40 years ago as a staffing partner to the engineering industry, today System One is a diversified organization operating in over 50 locations and putting more than 9,000 people to work in the United States, Canada, and the United Kingdom.

System One

Accounts Receivable Specialist/Accounting Specialist

Accounts Receivable Specialist - Part-Time

YEAR

System One, and its subsidiaries including Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. This position provides an excellent opportunity for professionals looking to contribute to a dynamic team in a growing organization.

Income Tax Accounting Specialist

FEED

The Financial Navigating Senior Specialist is a key resource for patients throughout their financial journey, from admission through post-discharge. Monitors trends, prepare operational reports, and support process improvement initiatives to reduce financial barriers and improve satisfaction.

Ensemble Health Partners

Senior Specialist, Financial Navigating

Appcast Exclusive 1

The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments and deadlines in accordance with generally accepted accounting principles (GAAP). Compare invoice details (prices, terms of payment, etc.) to approved purchase orders or other approval documentation prior to payment.

HOUR

Accounts Payable

The Accounts Payable Specialist will be responsible for accurately and efficiently processing accounts payable transactions while maintaining vendor records and resolving payment discrepancies. This position will work closely with vendors and internal departments to ensure payments are processed correctly and according to company policies and internal controls.

Trinity Employment Specialists

Accounts Payable Specialist

HaleyMarketing

KEY RESPONSIBILITIES: Performs all A/R duties related to assigned line of business to include processing customer invoices and payments accurately and in a timely manner, refunds and premium adjustments. EDUCATION/EXPERIENCE: Associate's degree OR high school diploma with 3 years of relevant experience.2-5 years of work experience in Accounts Receivable or similar roles.

CommunityCare

Accounting - Accounts Receivable Specialist 125-1009

ea_via_bold

This is more than just invoice entry — you'll work closely with Purchasing, Receiving, vendors, and the Accounting team to keep payments accurate, resolve discrepancies, and support the overall accounting process. The ideal candidate has a solid background in full-cycle accounts payable, preferably in a manufacturing or industrial environment where purchase orders, receiving records, and inventory-related invoices are part of the daily workflow.

Companies need talent. You want job opportunities.
That’s where we come in. We create meaningful connections between companies and candidates, and we’ve been doing it for over 65 years. Our national workforce solutions include contract, contract-to-hire, direct placement services, and managed services for a variety of industries.
We employ specialized recruiters focused in Engineering, Information Technology, Accounting & Finance, Administrative & Customer Service, and Manufacturing & Distribution.
When you need to find a job, we're your partner.

Nesco Resource, LLC

Accounts Payable Specialist- Manufacturing

jobdiva

Working independently, you will leverage your critical thinking skills to support prospective Affinity Group clients through the selling cycle, CRM system, and data integrity, and guide prospects on the right path towards a successful purchasing experience. Our Culture: We are a team of sales pros, business development chasers, and creative marketing thinkers who came together to disrupt and re-engineer how a food and marketing agency represents our clients within the food and beverage verticals.

Affinity Group

Key Account Specialist (Food Broker)

Key Account Specialist

Our mobility platform ONE combines our products SIXT rent (car rental), SIXT share (car sharing), SIXT ride (taxi, ride, and chauffeur services), and SIXT+ (car subscription), giving our customers access to our fleet of 350,000 vehicles, the services of 4,000 cooperation partners, and around 5 million drivers worldwide. The Finance Department is looking for an Accounts Receivable Specialist to support the day-to-day Accounts Receivable operations while ensuring timely and accurate financial processing.

Sixt SE

Accounts Receivable Specialist

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System One Solutions

100hires

Physical Demands: While performing the duties of this job, the associate is regularly required to sit; use hands to finger, handle, or feel; talk or hear; and occasionally required to stand; walk; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl. The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments and deadlines in accordance with generally accepted accounting principles (GAAP).

HEICO Corporation is a successful and growing technology-driven aerospace, industrial, defense and electronics company. For more than 60 years, HEICO has thrived by providing customers with innovative and cost-saving products and services.

HEICO's products are found on large commercial aircraft, regional, business and military aircraft, as well as on a large variety of industrial turbines, targeting systems, missiles and electro-optical devices.

HEICO Corporation is a New York Stock Exchange listed company (NYSE: HEI and HEI.A) and has also been ranked as one of the 100 "World's Most Innovative Growth Companies", 100 "Best Small Companies" and 200 "Hot Shot Stocks" by Forbes over the past decade. With headquarters in Hollywood, Florida, and multiple locations around the world - HEICO provides over 1 million square feet of design, manufacturing, repair, overhaul, distribution, sales and support capabilities.

HEICO Corporation operates in two segments, the Flight Support group and the Electronic Technologies group. The Flight Support group designs, engineers, manufactures, repairs, distributes and overhauls FAA-approved parts that extend over the entire aircraft, from the engines all the way to hydraulic, pneumatic, electromechanical, avionic, structures, wheels and brakes and even interiors.

The Electronic Technologies group produces electrical and electro-optical systems and components serving niche segments of the aerospace, defense, communications, and computer industries. The Electronic Technologies group is a worldwide leader in the design, manufacture and sale of electrically and electro-optical engineered products used in the aerospace, defense, space, and electronics industries.

By combining state-of-the-art technologies, a team of highly skilled Team Members and an indisputable commitment to quality, both segments have constantly delivered invaluable solutions to customers over the years, helping to position them as leaders within their industries.

HEICO Corp

The Securities Services Operations Specialist II is primarily responsible for all transactional processing supporting Wealth Management accounts on the trust and/or bond accounting system which could include setting up and maintenance of securities, transactional processing, trade execution and settlement, foreign currency exchange, valuations and reconciliations. This position works closely with account officers within Wealth Management and Operations & Technology, Risk, Compliance and Audit departments, external depository's, vendors and brokers to ensure that client accounts are reflected accurately for performance and reporting requirements.

We began in 1910 as a regional source of capital for the energy industry; we’ve become one of the strongest, most vibrant financial institutions in the country, fueling economic growth and security across the American Midwest and Southwest. From our roots in Tulsa, Oklahoma, we’ve grown into a leading provider of sophisticated financial solutions to businesses, institutions and individuals across the country.
We are nimble and responsive to changing market and industry conditions, while taking time to build enduring relationships with our clients.
We believe that no financial challenge is too big and no opportunity too small to make an impact. We are guided by our commitment to serving our clients, providing a positive work environment for our employees and making a difference in the communities we serve.

BOK Financial Corp

Securities Services Ops Specialist II (Asset Control/Account Opening)

This role is responsible for managing daily accounts receivable activities, including cash application, collections, payment research, and account maintenance. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Lee Hecht Harrison

Research and resolve billing disputes, deductions, short payments, and other account discrepancies in coordination with Sales, Project Management, Operations, and Finance. Support month-end and year-end close activities related to accounts receivable, including reconciliations and reporting.

Kelvion Holding GmbH

Accounts Receivable Specialist (m/f/d)

Accounts Payable Specialist I JOB SUMMARY: The Accounts Payable Specialist I enters all Accounts Payable invoices and employee expense reports, processes mail, produces checks, and performs various general ledger reconcilements. Exercises awareness with regard to possible suspicious activity, money laundering or fraudulent behavior and reports any such incidents to the BSA department.

Gateway First Bank

Accounts Payable Specialist I

FULL_TIME

Our mobility platform ONE combines our products SIXT rent (car rental), SIXT share (car sharing), SIXT ride (taxi, ride, and chauffeur services), and SIXT+ (car subscription), giving our customers access to our fleet of 360,000 vehicles, the services of 4,000 cooperation partners, and around 5 million drivers worldwide. The Finance Department is looking for an Accounts Receivable Specialist to support the day-to-day Accounts Receivable operations while ensuring timely and accurate financial processing.

SIXT USA

SmartRecruiters_Organic_Non_Easy_Apply

In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy .

This is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Preferred Qualifications: Bachelor's degree or combination of up to one year inside sales, customer service or relevant Airgas/industry experience required or knowledge of industrial, medical and specialty gases, welding and safety products a plus.

Account Specialist Jobs in Tulsa, OK

Accounts Receivable Specialist/Accounting Specialist System One

Accounts Receivable Specialist - Part-Time System One

Income Tax Accounting Specialist System One

Senior Specialist, Financial Navigating Ensemble Health Partners

Accounts Payable System One

Accounts Payable Specialist Trinity Employment Specialists

Accounting - Accounts Receivable Specialist 125-1009 CommunityCare

Accounts Payable Specialist- Manufacturing Nesco Resource, LLC

Key Account Specialist (Food Broker) Affinity Group

Key Account Specialist Affinity Group

Accounts Receivable Specialist Sixt SE

Accounts Receivable Specialist System One Solutions

Accounts Payable Specialist HEICO Corp

Securities Services Ops Specialist II (Asset Control/Account Opening) BOK Financial Corp

Accounts Receivable Specialist Lee Hecht Harrison

Accounts Receivable Specialist (m/f/d) Kelvion Holding GmbH

Accounts Payable Specialist I Gateway First Bank

Accounts Receivable Specialist SIXT USA

Accounts Payable Specialist Lee Hecht Harrison

Strategic Accounts Pricing Specialist Airgas Inc

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