UNKNOWN

ADAPTED_NOW

YEAR

System One, and its subsidiaries including Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. Responsibilities : Prepare and post journal entries and support month-end close activities.

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

Accounting Specialist

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

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.

Accounts Receivable Specialist/Accounting Specialist

Accounts Receivable Specialist - Part-Time

FEED

Essential Job Functions : Reviewing all referred uninsured/under-insured patients for program eligibility opportunities, initializing and coordinating the application process to facilitate accurate and appropriate submissions. Must be inquisitive and demonstrate openness to innovation including AI to explore better processes and ways to alleviate friction and improve patient and client experiences.

HOUR

Ensemble Health Partners

Public Benefit Specialist

Appcast Exclusive 1

The main function of a Material Control Specialist is to perform the function of material coordination for the design and construction of engineering projects by completing material administrative tasks throughout the project cycle, ensuring correct scheduling of material to meet project requirements, and manage material documents necessary to complete the design, track status and reconcile material assets installed for projects. Handle (receive, route for review, coordinate approval, expedite certified) vendor approval drawings; Manage vendor drawings and technical data to ensure timely receipt for use in design, timely approvals to facilitate the fabrication schedule and proper retention to comply with DOT requirements.

Axelon

Materials Control Specialist

Participate in various project work, such as improving accounting processes to create efficiencies or greater financial visibility and assisting in automation exercises to facilitate monthly close and reporting. Research and resolve various accounting issues as they arise relating to depreciation, revenue accruals, accounts payable accruals, intercompany charges, etc.

Staff Accountant

From our longstanding efforts to support American farmers, military, veterans, and first responders, to emergency drinking water donations and responsible drinking programs, we are guided by our commitment to the communities we call home and the 65,000 hardworking Americans who bring our beer to life. Perform and ensure all critical local business processes for Sales and Delivery teams (route reconciliation, daily cash deposits, inventory adjustments, accounts payable) are executed and meet daily, weekly, and monthly service level.

Anheuser-Busch

Service Analyst

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

Senior Accounts Payable Specialist JOB SUMMARY: The Senior Accounts Payable Specialist is responsible for posting transactions, processing invoices, verifying financial data for use in maintaining accounts payable records for all four companies. Senior Accounts Payable Specialist ESSENTIAL FUNCTIONS (RESPONSIBILITIES): Resolves invoice items, prices, or receiving signatures; obtains proper information and/or data regarding invoice payments.

Gateway First Bank

Senior Accounts Payable Specialist

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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

This role will support a busy accounting team with high-volume accounts payable, including invoice processing, coding, reconciliations, vendor communication, and payments. 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

This position will support accounts payable, accounts receivable, billing, reconciliations, and biweekly payroll processing for approximately 70+ employees. 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.

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

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

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The Securities Services Operations Specialist I 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 I (Fund Accounting)

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.

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

System One Solutions

Accounts Receivable Specialist

100hires

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.

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.

Accounting Specialist Jobs in Tulsa, OK

Accounting Specialist System One

Income Tax Accounting Specialist System One

Accounts Receivable Specialist/Accounting Specialist System One

Accounts Receivable Specialist - Part-Time System One

Public Benefit Specialist Ensemble Health Partners

Materials Control Specialist Axelon

Staff Accountant System One

Service Analyst Anheuser-Busch

Accounts Payable Specialist Trinity Employment Specialists

Senior Accounts Payable Specialist Gateway First Bank

Accounts Payable Specialist- Manufacturing Nesco Resource, LLC

Accounts Payable Specialist Lee Hecht Harrison

Accounting Specialist Lee Hecht Harrison

Accounts Payable Specialist HEICO Corp

Accounting - Accounts Receivable Specialist 125-1009 CommunityCare

Securities Services Ops Specialist I (Fund Accounting) BOK Financial Corp

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

Accounts Receivable Specialist System One Solutions

Accounts Receivable Specialist Lee Hecht Harrison

Accounts Receivable Specialist Sixt SE

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