UNKNOWN

ADAPTED_NOW

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

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 Payable

The role will support multiple lines of business, including Medicare, Marketplace, Group Coverage, and EAP , while working closely with internal teams and external customers to resolve discrepancies, minimize delinquency, and maintain strong customer relationships. The ideal candidate will have STRONG Excel skills , solid accounting knowledge, excellent attention to detail, and the ability to manage multiple priorities in a deadline-driven environment.

Accounts Receivable Specialist

YEAR

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Jobot

Accountant

Support the day-to-day financial operations of the organization, including accounts payable, accounts receivable, account reconciliations, data entry, and general accounting functions. Minimum of 1-3 years of accounting, bookkeeping, accounts payable, accounts receivable, or related experience preferred.

Accounting Assistant

The Accounts Receivable (AR) Specialist is responsible for supporting the accounts receivable function by ensuring the accurate and timely processing of invoices, payments, account reconciliations, and collections activities. The AR Specialist plays an important role in supporting cash flow objectives, maintaining accurate financial records, and delivering excellent customer service.

AR Specialist

System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. Utilize experience in revenue accounting, accounts payable, and joint interest billing to manage financial processes within the energy industry.

FEED

The Accounts Payable Specialist must exercise discretion when handling financial information, work independently, and consistently follow through on assignments and deadlines in accordance with generally accepted accounting principles (GAAP) and company procedures. This position is responsible for managing day-to-day financial transactions related to accounts payable and ensuring vendors and suppliers are paid accurately and on time.

Trinity Employment Specialists

Accounts Payable Specialist

HaleyMarketing

Bachelor's degree in Accounting, Finance, Business, or a related field preferred; equivalent combination of education and at least 5 years of relevant accounting experience will be considered. Process accounts payable, including vendor invoices, employee reimbursements, ACH payments, and checks.

Accounting 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. As an Accounts Payable Specialist at SIXT, you will play a key role in ensuring the accurate and timely processing of invoices and payments while supporting the financial operations of a fast-growing global organization.

Sixt SE

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). Camtronics, a subsidiary of HEICO Corporation, a NYSE-traded company (NYSE: HEI) is seeking an Accounts Payable Specialist.

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

Serve as the Administrator for Concur (Accounts Payable System) by managing user access, ensuring employees receive correct account information and role aligned credentials, and updating permissions promptly as staff transition between roles. Identify and explain variances to financial statements, prepare documentation supporting reported figures, research reporting changes, and update worksheets to reflect TTCU's financial statements accurately.

Tulsa Teachers Credit Union

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 position will handle customer invoicing, monitor outstanding balances, maintain accurate aging reports, and communicate with customers regarding payments. We are seeking an Accounts Receivable Specialist to support daily office operations and manage key accounts receivable responsibilities.

Accounts Receivable/Payable 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.

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)

OTHER

p>ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2022 ManpowerGroup was named one of the World's Most Ethical Companies for the 13th year - all confirming our position as the brand of choice for in-demand talent.

Manpower

appcast_organic

EDUCATION/EXPERIENCE: High school diploma or equivalent; associates degree or 3 to 9 hours of accounting preferred.1 to 3 years of previous experience in accounts payable required. JOB SUMMARY:Responsible for performing a range of account entry and reconciliation activities to provide support to the company's accounting and financial reporting functions.

Accounting - Accounts Payable Clerk 125-1012

FULL_TIME

Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles and accounted for nearly $38 billion in revenue through a network of more than 9,500 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories. Overview: The Account Payable Coordinator will be responsible for reviewing accounts payable (A/P) inquiries including research, investigation, and problem solving necessary to support the daily activity of the Accounts Payable Department.

ABOUT COMPANY: 
 
A family-owned, world-class portfolio of brands. A global network that spans across more than 90 countries. Some 100,000 dedicated team members sharing common values. And more than 1.9 million vehicles taking our customers wherever they need to go. Any way you measure it, we've become a leader in the transportation service industry. How did we get here? By taking care of our customers, our communities and our employees – and staying true to our mission.
 
 
Working Here
 
 
Our people are the reason for our success. By living out our values each day and providing exceptional customer service, we’ve built a strong culture – one in which we bring honesty and integrity to all we do. We work hard, but never forget to have a little fun in the process. For more than 60 years, our values have been at the root of our success as a team and as individuals.
 
 
Our Values:
 
 
•	Our brands are the most valuable things we own. 
•	Personal honesty and integrity are the foundation of our success. 
•	Customer service is our way of life. 
•	Our company is a fun and friendly place where teamwork rules. 
•	We work hard... and we reward hard work. 
•	Great things happen when we listen... to our customers and to each other. 
•	We strengthen our communities, one neighborhood at a time. 
•	Our doors are open.

Enterprise Holdings

Accounts Payable Coordinator

[AW]-iCims

This role is responsible for invoicing, payment posting, collections, account reconciliations, and resolving customer billing issues while partnering with internal departments to support accurate financial operations. 3+ years of accounts receivable experience or equivalent accounting education preferred (Bachelor's Degree in Accounting a plus).

Lee Hecht Harrison

Accounts Payable Technician JobID: 969 Position Type: Support 12-MonthDate Posted: 9/9/2026Location: Client Service Center Additional Information: Show/HideStatus: Full-Time / Non - Exempt Shift: DaysDescription:Provide timely, accurate payment of District expenditures in a manner that affords excellent customer service to both internal and external customers. Regular Requirements: Stand for extended periods; sit for extended periods; twist at the neck and trunk; bend at the waist; stoop, kneel, crouch; lift/move up to 20 pounds; handle objects and tools with hands; repetitive use of fingers and hands.

Accounting Specialist Jobs in Tulsa, OK

Accounts Payable System One

Accounts Receivable Specialist System One

Accountant Jobot

Accounting Assistant System One

AR Specialist System One

Accountant System One

Accounts Payable Specialist Trinity Employment Specialists

Accounting Specialist Trinity Employment Specialists

Accounts Payable Specialist Sixt SE

Accounts Payable Specialist HEICO Corp

Accounting Specialist Tulsa Teachers Credit Union

Accounting - Accounts Receivable Specialist 125-1009 CommunityCare

Accounts Receivable/Payable Specialist Trinity Employment Specialists

Accounts Receivable Specialist Sixt SE

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

Accounts Payable Manpower

Accounting - Accounts Payable Clerk 125-1012 CommunityCare

Accounts Payable Coordinator Enterprise Holdings

Accounts Payable Lee Hecht Harrison

Accounts Payable Technician Tulsa Technology Center

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