Other Senior Land Professional
Position Summary
Responsible for managing advanced land and title functions in support of company operations, including acquisitions, development, and regulatory activities.
Job Type: Full-time; onsite.
Key Responsibilities
Support ongoing operational and development activities by coordinating land-related efforts for both operated and non-operated projects.
Work with internal teams and third-party partners to prepare ownership documentation, regulatory filings, and project proposals.
Negotiate and manage various agreements with external parties, ensuring alignment with company objectives and obtaining necessary approvals.
Conduct title verification and assist with acquisition processes, including preparation of agreements and timely closing activities.
Support regulatory matters, including preparation of applications and participation in hearings as needed.
Maintain accurate records, reporting, and documentation to support business operations.
Qualifications
7+ years of relevant land experience required.
Professional certification preferred.
Bachelor’s degree in a related field is a plus.
Proficiency with Microsoft Office tools, including Excel.
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Accounting/Financial Position: Senior Accountant
Fuse3 Solutions is partnered with an organization to find a strong Senior Accountant to join their team. This role will be unique in that the person will not only be able to make an impact, but also help improve processes. Don’t miss out, Apply Today!
Responsibilities:
Assist with general accounting tasks and month-end close
Prepare and review journal entries
Perform account reconciliations and analysis
Support cash and balance sheet processes
Help with financial reporting and variance analysis
Maintain records related to assets and expenses
Contribute to audit and tax preparation efforts
Coordinate with other departments on accounting matters
Support process improvements and special projects
Perform additional tasks assigned
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
2–3 years of relevant experience
Proficiency in Excel; Google Workspace experience a plus
Pay range for the Senior Accountant is $85k-$95k/year based on experience.
To see this and other jobs please visit: http://fuse3solutions.com/
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Accounting/Financial Position: FP&A Analyst (Long-Term Contract)
Fuse3 Solutions is seeking a highly technical FP&A Analyst for a contract opportunity within a finance team operating in a heavily Excel-driven environment. This role is execution-focused and centered on improving the integrity, structure, and usability of financial reporting.
This individual will take ownership of complex Excel-based processes, rebuild and enhance reporting, and reduce the manual workload currently handled by senior team members.
Responsibilities
Rebuild, enhance, and maintain complex Excel-based financial reports
Work with large datasets to ensure accuracy, consistency, and usability of financial data
Identify, troubleshoot, and resolve data inconsistencies across multiple spreadsheets and files
Repair broken formulas, models, and reporting structures to improve data integrity
Link and align data across disconnected reports and data sources
Support FP&A processes, including forecasting for P&L and balance sheet exposure
Prepare structured, leadership-ready reporting outputs, including summaries, charts, and presentations
Translate detailed Excel work into clear, visual outputs for reporting purposes
Streamline and improve manual, Excel-driven reporting processes
Operate within a highly Excel-dependent environment, including use of Google Sheets
Qualifications
4–8 years of FP&A or financial analysis experience
Advanced Excel skills, including Power Pivot, VLOOKUP, XLOOKUP, and data modeling
Proven ability to rebuild and improve existing Excel-based reporting structures
Experience working with large, complex datasets
Strong ability to identify and resolve broken data linkages across multiple files
Experience supporting forecasting processes, including P&L and balance sheet exposure
Ability to create reporting suitable for senior leadership
Strong attention to detail and commitment to data accuracy
Ability to work independently in a less structured environment
Hands-on, execution-focused mindset with a strong process improvement approach
Preferred Qualifications
Experience with Power BI or other data visualization tools
Experience building dashboards or visual reporting outputs
Proficiency in Google Sheets
Exposure to operational or logistics-driven environments
Engagement Details
Contract role, initial duration of 3–6 months
Strong potential for extension based on performance and business needs
Potential for longer-term or full-time alignment, though not guaranteed
Compensation
Target hourly rate: $45–$50/hour, depending on experience and technical expertise
Only local candidates should apply. No other candidates will be considered for this role.
To see this and other jobs please visit: http://fuse3solutions.com/
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Accounting/Financial Job Title: Payroll Accountant
Position Overview
The Payroll Accountant supports key financial, payroll, and administrative functions across the organization. This role is responsible for ensuring accurate financial records, timely processing of payroll, and efficient day-to-day operational support.
Responsibilities
Process and support payroll activities, ensuring accuracy, compliance, and timely completion
Maintain and reconcile financial records, including general ledger accounts and payroll-related entries
Assist with month-end and year-end close processes
Support accounts payable and receivable functions as needed
Prepare journal entries and assist with financial reporting
Maintain employee and financial data across internal systems
Support onboarding, offboarding, and benefits-related administrative processes
Respond to internal inquiries related to payroll, accounting, and administrative matters
Assist with regulatory filings, audits, and documentation requests
Provide general administrative support to accounting and leadership teams
Identify and support process improvements to enhance efficiency and accuracy
Qualifications
Bachelor’s degree in Accounting, Finance, or related field preferred
5+ years of experience in accounting, payroll, or a similar role
Strong attention to detail and accuracy
Ability to handle confidential information with discretion
Solid organizational and time management skills
Proficiency in Microsoft Excel and accounting systems
Strong communication and problem-solving abilities
Ability to work both independently and collaboratively
Candidates who are interested should apply with resume as soon as possible; interviews are in progress.
To see this and other jobs please visit: http://fuse3solutions.com/
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Accounting/Financial Position: Accounts Receivable Specialist
Fuse3 Solutions is partnered with a growing manufacturing company that is searching for a strong Accounts Receivable Specialist to join their team. This company has amazing leadership and excellent benefits. You don’t want to miss out on this opportunity!
Responsibilities
Create and send invoices and statements
Assist with collections
Verify invoice accuracy and issue credits
Enter invoice data into customer portals
Maintain ERP records and AR aging
Support accounting team and complete assigned tasks
Requirements
High school diploma or GED (2+ years AR experience preferred)
ERP experience preferred
Strong attention to detail and organization
Proficiency in Microsoft Office
Basic math and problem-solving skills
Effective communication and time management
The pay rate for this position is $42k-$52k/year based on experience.
To see this and other jobs please visit: http://fuse3solutions.com/
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Accounting/Financial Position: O&G Accountant
Fuse3 Solutions is seeking a detail-oriented O&G Accountant to support joint interest billing and revenue processes within an oil and gas environment. This role is responsible for ensuring accurate billing, revenue distribution, and financial reporting while maintaining compliance with applicable regulations and internal policies.
Responsibilities
Prepare and process Joint Interest Billing (JIB) invoices in a timely and accurate manner
Review and analyze joint interest expenses to ensure proper coding and allocation
Record and reconcile revenue transactions, including production volumes and pricing
Assist with the distribution of revenue to interest owners and partners
Reconcile general ledger accounts related to JIB and revenue activities
Research and resolve discrepancies related to billing, ownership, or revenue distribution
Partner with internal teams to ensure accurate data flow between accounting, land, and operations
Support month-end and year-end close processes
Assist with audits and regulatory reporting as needed
Qualifications
Bachelor’s degree in Accounting, Finance, or related field preferred
Experience in JIB, revenue accounting, or oil and gas accounting is a plus
Understanding of basic oil and gas accounting concepts
Strong attention to detail and analytical skills
Ability to manage multiple priorities in a deadline-driven environment
Effective communication and problem-solving skills
Familiarity with industry software (Enertia, WolfePak, OGSYS, Quorum, etc.)
The pay range for the O&G Accountant is based on experience.
To see this and other jobs please visit: http://fuse3solutions.com/
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Accounting/Financial Position: Credit Analyst
Fuse3 Solutions is seeking a detail-oriented and analytical Credit Analyst to support credit and risk management activities within a fast-paced distribution environment. This role is responsible for evaluating customer creditworthiness, monitoring account activity, and helping ensure sound financial decisions that support overall business objectives.
Key Responsibilities
Review and assess customer credit applications and financial information
Monitor existing accounts to identify potential risk or exposure
Partner with internal teams to support credit-related decisions and account management
Assist in establishing and maintaining credit limits and terms
Investigate and resolve credit or account discrepancies as needed
Contribute to ongoing process improvements within the credit function
Maintain accurate and organized documentation of credit activities
Qualifications
Bachelor’s degree in Finance, Accounting, Business, or related field preferred
Prior experience in credit, accounts receivable, or financial analysis is a plus
Strong analytical and problem-solving skills
Ability to manage multiple priorities in a deadline-driven environment
Effective communication and collaboration skills
Salary range for the Credit Analyst is $45k-$52k/year based on experience.
To see this and other jobs please visit: http://fuse3solutions.com/
Accounting/Financial Position: Assistant Collections Manager
Fuse3 Solutions is seeking a motivated and detail-oriented Assistant Manager of Collections to support the day-to-day operations of the collections function within a dynamic distribution environment. This role will assist in overseeing account receivables, guiding collection efforts, and helping drive process consistency while maintaining strong customer relationships.
Key Responsibilities
Support the management of daily collections activities and team workflow
Assist in monitoring accounts receivable aging and identifying risk areas
Partner with internal teams to resolve customer account issues and improve cash flow
Help establish and maintain collection strategies, policies, and procedures
Review and escalate complex or high-risk accounts as needed
Contribute to reporting, tracking performance metrics, and identifying trends
Provide guidance and support to team members, including training and development
Participate in process improvement initiatives to enhance efficiency and effectiveness
Qualifications
Bachelor’s degree in Accounting, Finance, Business, or related field preferred
Experience in collections, accounts receivable, or credit functions
Prior leadership or supervisory experience is a plus
Strong analytical, organizational, and problem-solving skills
Ability to balance multiple priorities in a fast-paced environment
Effective communication skills with both internal and external stakeholders
Salary range for the Assistant Collections Manager is $60k-$70k/year based on experience.
To see this and other jobs please visit: http://fuse3solutions.com/
Accounting/Financial Position: Senior Accountant
Fuse3 Solutions is seeking a Senior Accountant for a client to support day-to-day accounting operations. This is a brand new role that will work closely with leadership to ensure accurate financial reporting, timely close processes, and strong collaboration across departments. The ideal candidate is detail-oriented, adaptable, and comfortable working in a fast-paced, corporate accounting environment.
Responsibilities
Support general ledger accounting activities, including journal entries and account reconciliations
Assist with month-end close processes in accordance with established timelines
Review financial data for accuracy and communicate corrections as needed
Partner with cross-functional teams to support financial reporting and operational insights
Prepare financial summaries and analysis for management review
Assist with audit, tax, and compliance-related requests
Support capital expenditure tracking and related analysis
Respond to ad hoc accounting and reporting requests as needed
Qualifications
Bachelor’s degree in Accounting or related field
Experience supporting month-end close and general accounting functions
Strong attention to detail and ability to meet deadlines
Comfortable working in an onsite, collaborative office environment
Experience with an ERP system preferred (Great Plains a plus)
Salary range for the Senior Accountant is $75k-$90k+/year based on experience.
To see this and other jobs please visit: http://fuse3solutions.com/
Accounting/Financial Assistant Controller (Tax & Financial Reporting)
Fuse3 Solutions is partnered with a strong private company that is seeking an experienced accounting professional with a strong background in tax preparation and financial reporting to support ongoing accounting and compliance functions. Excellent opportunity for growth into a Controller role in the near future!
Key Responsibilities:
Prepare and assist with various tax filings including individual, corporate, partnership, and trust returns
Support tax planning, estimated payments, and related compliance activities
Perform basic tax research and maintain supporting documentation and workpapers
Assist with reconciliations and preparation of financial data
Prepare journal entries and support monthly, quarterly, and annual financial reporting
Assist with audit support and other accounting-related projects as needed
Qualifications:
CPA preferred with 5+ years of relevant experience
Strong Excel and overall systems proficiency
Detail-oriented with strong organizational skills
Ability to manage multiple priorities and meet deadlines
Experience with tax or accounting software
Pay range for the Assistant Controller is based on experience. They are willing to pay for the right person.
To see this and other jobs please visit: http://fuse3solutions.com/
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Accounting/Financial Accounts Payable Supervisor
Oklahoma City, OK
Position Summary:
The Accounts Payable Supervisor is responsible for overseeing the daily operations of the AP function, ensuring timely and accurate processing of invoices, payments, and expense reports. This role supervises AP staff, enforces internal controls, and works cross-functionally to support efficient financial operations.
Key Responsibilities:
Supervise and mentor accounts payable staff, including workload distribution, training, and performance management
Oversee the full-cycle accounts payable process, including invoice intake, coding, approvals, and payment processing
Ensure timely and accurate processing of vendor invoices and employee expense reports
Review and approve weekly check runs, ACH, and wire payments
Maintain and improve AP policies, procedures, and internal controls
Resolve complex vendor issues, discrepancies, and payment inquiries
Monitor AP aging and ensure proper accruals and cutoff procedures are followed during month-end close
Assist with month-end and year-end close processes, including reconciliations and reporting
Support audits by preparing documentation and responding to auditor requests
Partner with procurement, accounting, and other departments to streamline processes and improve efficiency
Identify opportunities for automation and process improvements within the AP function
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field preferred
3+ years of accounts payable experience
3+ years of leadership experience
Strong understanding of AP processes, internal controls, and financial systems
Experience with ERP systems
Proficient in Microsoft Excel and accounting software
Strong leadership, organizational, and problem-solving skills
Excellent communication and interpersonal skills
Compensation:
$75,000 - $90,000 depending on education and experience. To apply, please visit www.fuse3solutions.com.
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Accounting/Financial Controller - CPA Required
Oklahoma City, OK
Position Summary
The Controller is responsible for overseeing all accounting operations, ensuring the accuracy and integrity of financial reporting, and maintaining strong internal controls. This role manages the accounting team, drives month-end close processes, and partners with leadership to support strategic financial decisions.
Key Responsibilities
Oversee all accounting functions, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets
Manage and improve the month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting
Prepare and review financial statements in accordance with GAAP
Establish, implement, and monitor internal controls and accounting policies
Lead the annual audit process and coordinate with external auditors
Ensure compliance with federal, state, and local reporting requirements
Supervise and develop accounting staff, including performance management and training
Partner with executive leadership to provide financial insights and support decision-making
Oversee budgeting, forecasting, and variance analysis
Manage cash flow, banking relationships, and debt compliance
Continuously evaluate and improve accounting systems, processes, and efficiencies
Qualifications
Bachelor’s degree in Accounting or Finance required
CPA designation strong preferred
7+ years of progressive accounting experience, including leadership experience
Strong knowledge of GAAP and financial reporting requirements
Experience managing audits and working with external auditors
Advanced proficiency in accounting software and Excel
Strong analytical, organizational, and problem-solving skills
Preferred Qualifications
Public accounting background preferred
ERP system experience
Proven ability to scale processes in a growing organization
$125 - $150k+ depending on education and experience. To apply, please visit www.fuse3solutions.com.
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Accounting/Financial Revenue Accountant (Oil & Gas)
Oklahoma City, OK
Position Summary
The Revenue Accountant is responsible for the accurate and timely recording of oil and gas revenue transactions, ensuring compliance with industry regulations and company policies. This role requires a strong understanding of upstream accounting processes, including revenue recognition, production reporting, and joint interest billing (JIB) coordination.
Key Responsibilities
Record and reconcile monthly oil, gas, and NGL revenue transactions
Analyze revenue statements from purchasers and verify pricing, volumes, and deductions
Prepare and post journal entries related to revenue, accruals, and adjustments
Perform monthly revenue account reconciliations and resolve discrepancies
Coordinate with land, production, and operations teams to validate ownership and production data
Monitor and account for royalty payments, working interest revenues, and net revenue interests (NRI)
Assist with revenue distribution and ensure proper allocation to partners and interest owners
Support the preparation of financial statements and internal reporting packages
Assist with audits by providing supporting documentation and explanations
Ensure compliance with GAAP and oil & gas accounting standards (successful efforts or full cost, as applicable)
Identify and implement process improvements for efficiency and accuracy
Qualifications
Bachelor’s degree in Accounting or Finance required
3+ years of accounting experience, preferably in oil and gas revenue accounting
Strong understanding of upstream oil & gas operations and revenue processes
Experience with revenue systems such as OGSYS, Enertia, SAP, or similar ERP/accounting software
Proficiency in Microsoft Excel
Knowledge of regulatory requirements and reporting standards in the oil & gas industry
Skills & Competencies
Strong analytical and problem-solving skills
High attention to detail and accuracy
Ability to manage multiple deadlines in a fast-paced environment
Excellent communication and collaboration skills
Self-starter with the ability to work independently and as part of a team
Compensation is $70,000 - $90,000 depending on education and experience. To apply, please visit www.fuse3solutions.com.
Accounting/Financial Controller - Manufacturing
Oklahoma City, OK
Position Summary:
The Manufacturing Controller is responsible for overseeing all financial activities related to manufacturing operations, including cost accounting, inventory management, budgeting, and financial reporting. This role partners closely with plant leadership and operations teams to drive cost efficiency, improve margins, and ensure accurate financial data to support strategic decision-making.
Key Responsibilities:
Lead all plant accounting functions, including cost accounting, inventory accounting, and financial close processes
Prepare and analyze monthly, quarterly, and annual financial statements for manufacturing operations
Develop and maintain standard costing systems; analyze and report on variances
Partner with operations to monitor production performance, identify cost-saving opportunities, and improve efficiencies
Oversee inventory controls, physical counts, and reconciliation processes
Ensure accuracy of bill of materials, routings, and work orders within ERP systems
Support budgeting, forecasting, and long-term financial planning for manufacturing operations
Provide financial analysis on capital expenditures, pricing, and product profitability
Ensure compliance with GAAP and internal controls; support internal and external audits
Lead, mentor, and develop accounting staff within the manufacturing function
Collaborate cross-functionally with supply chain, procurement, and operations teams
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field required
CPA or CMA strongly preferred
3+ years of progressive accounting/finance experience, including manufacturing or cost accounting
Strong understanding of standard costing, inventory management, and variance analysis
Experience with ERP systems
Advanced Excel and data analysis skills
Proven ability to partner with operations and influence business decisions
$100 - $120k depending on education and experience including bonus potential. To apply, please visit www.fuse3solutions.com.
Accounting/Financial Senior Public Auditor
Oklahoma City, OK
Position Summary
Our client is seeking a detail-oriented and motivated Senior Public Auditor to join their dynamic audit team team. This role is responsible for leading audit engagements, evaluating financial statements, and ensuring compliance with applicable accounting standards and regulatory requirements. The ideal candidate will have a strong foundation in public accounting, excellent analytical skills, and the ability to manage multiple client engagements effectively. This opportunity offers bonus opportunities, highly competitive PTO plan and work/life balance!
Key Responsibilities
Lead and execute financial statement audits, reviews, and compilations for a diverse client base
Plan and coordinate audit engagements, including risk assessment and audit strategy development
Supervise and mentor junior staff, reviewing work for accuracy and completeness
Prepare and review audit workpapers, financial statements, and related disclosures
Evaluate internal controls and recommend improvements where necessary
Ensure compliance with GAAP, GAAS, and applicable regulatory standards
Communicate audit findings and recommendations to clients in a clear and professional manner
Collaborate with clients to gather necessary documentation and resolve audit issues
Assist with special projects, including due diligence and advisory engagements
Qualifications
Bachelor’s degree in Accounting or related field required
Minimum of 3 years of public accounting/audit experience
CPA license or active progress toward certification strongly preferred
Strong knowledge of GAAP and auditing standards
Proficiency in audit software and Microsoft Excel
Excellent analytical, organizational, and problem-solving skills
Strong written and verbal communication abilities
Preferred Skills
Experience with multiple industries or specialized sectors
Ability to manage multiple engagements and meet deadlines
Leadership experience or demonstrated ability to mentor junior staff
Work Environment
Fast-paced, client-focused environment
Opportunity for career advancement and professional development
Collaborative team culture
Compensation
$85,000 - $100,000 depending on education and experience. To apply, please visit www.fuse3solutions.com.
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Accounting/Financial Senior Financial Accountant
Oklahoma City, OK
Position Summary
The Senior Financial Accountant is responsible for managing a blend of tax compliance, tax provision, and general accounting functions. This role will play a key part in ensuring accurate financial reporting, maintaining compliance with federal and state tax regulations, and supporting the close process. The ideal candidate has strong technical accounting knowledge, tax experience, and the ability to operate cross-functionally within a fast-paced environment.
Key Responsibilities
Tax Compliance & Reporting
Prepare and review federal, state, and local tax filings, including income, franchise, sales/use, and property taxes
Assist with quarterly and annual tax provision calculations in accordance with ASC 740
Coordinate with external tax advisors on complex tax matters and filings
Monitor changes in tax laws and assess impact on the organization
Support tax audits and respond to inquiries from taxing authorities
Accounting & Financial Reporting
Participate in the monthly, quarterly, and year-end close processes
Prepare and review journal entries, account reconciliations, and supporting schedules
Ensure accuracy and completeness of general ledger activity related to tax accounts
Assist in the preparation of financial statements in accordance with GAAP
Analyze financial results and provide variance explanations
Process Improvement & Controls
Identify and implement process improvements within tax and accounting workflows
Maintain and enhance internal controls over financial reporting and tax compliance
Assist with documentation of accounting policies and procedures
Qualifications
Bachelor’s degree in Accounting or Finance required
CPA strongly preferred
3+ years of relevant experience in tax and/or public accounting, with some industry experience preferred
Strong knowledge of GAAP and tax regulations
Experience with tax provision software and ERP systems preferred
Advanced Excel skills
$90k - $110k depending on education and experience. To apply, please visit www.fus3solutions.com.
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Accounting/Financial Senior Accountant
Shawnee, OK
Position Summary
Our actively growing client is hiring for a Senior Accountant position. The Senior Accountant is responsible for overseeing general accounting operations, ensuring the accuracy and integrity of financial records, and supporting the month-end close process. This role requires strong technical accounting knowledge, attention to detail, and the ability to analyze financial data to support business decisions.
Key Responsibilities
Prepare and review monthly, quarterly, and annual financial statements
Lead the month-end and year-end close processes, including journal entries and reconciliations
Maintain and reconcile general ledger accounts
Analyze financial results and provide variance explanations
Assist with budgeting and forecasting processes
Ensure compliance with GAAP and internal accounting policies
Support external audits by preparing schedules and responding to auditor requests
Identify and implement process improvements to enhance efficiency and accuracy
Assist with internal controls documentation and compliance
Mentor and support junior accounting staff as needed
Qualifications
Bachelor’s degree in Accounting or Finance highly preferred
3+ years of progressive accounting experience
Strong knowledge of GAAP
Experience with ERP systems
Strong Microsoft Excel skills
Skills & Competencies
Strong analytical and problem-solving skills
High attention to detail and accuracy
Ability to manage multiple priorities and meet deadlines
Excellent communication and interpersonal skills
Proactive and process improvement mindset
Compensation
$70 - 80k depending on education and experience
To apply, please visit www.fuse3solutions.com.
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Accounting/Financial Accounting Manager
Oklahoma City, OK
Position Summary
The Accounting Manager is responsible for overseeing key areas of the accounting function. This role ensures the accuracy, timeliness, and compliance of financial transactions while supporting broader accounting activities. The ideal candidate is detail-oriented, organized, and experienced in managing high-volume transactional processes within a structured control environment.
Key Responsibilities
Core Accounting Operations
Oversee recurring accounting processes related to payroll, ensuring accuracy, completeness, and compliance
Review and approve journal entries, account reconciliations, and supporting schedules
Assist with month-end and year-end close processes, including accruals and variance analysis
Maintain and enhance internal controls over financial reporting cycles
Disbursements & Vendor Management
Supervise accounts payable activities, including invoice processing, coding, and payment execution
Ensure timely and accurate vendor payments and proper documentation
Monitor AP aging and support cash flow planning efforts
Maintain vendor records and ensure compliance with company policies
Financial Compliance & Reporting
Ensure adherence to applicable federal, state, and local regulations related to financial transactions
Support internal and external audits by preparing documentation and responding to inquiries
Partner cross-functionally with HR and Finance to ensure accurate financial data and reporting
Stay current on regulatory and compliance requirements impacting accounting operations
Leadership & Process Improvement
Supervise and develop accounting staff, providing guidance and performance feedback
Identify and implement process improvements to enhance efficiency and accuracy
Support system implementations, upgrades, or integrations as needed
Qualifications
Bachelor’s degree in Accounting, Finance, or related field highly preferred
4+ years of progressive accounting experience
Prior experience managing high-volume transactional accounting processes
Supervisory experience preferred
Strong understanding of internal controls and compliance requirements
Experience with ERP or accounting systems and advanced Excel skills
Excellent attention to detail, organization, and communication skills
Compensation
$100,000 - $115,000 depending on education and experience. To apply, please visit www.fuse3solutions.com.
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Accounting/Financial Controller
Shawnee, OK
Position Summary
The Controller is responsible for overseeing all accounting operations, financial reporting, internal controls, and compliance functions of the organization. This role ensures the integrity of financial information, supports strategic decision-making, and manages the day-to-day activities of the accounting team.
Key Responsibilities
Lead and manage all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets
Oversee the monthly, quarterly, and annual close processes to ensure accurate and timely financial reporting
Prepare and review financial statements in accordance with GAAP
Establish and maintain strong internal controls and ensure compliance with company policies and regulatory requirements
Manage audits, including coordination with external auditors and preparation of audit schedules
Develop and implement accounting policies, procedures, and best practices
Monitor cash flow, budgeting, and forecasting processes
Provide financial analysis and insights to support executive leadership and business decisions
Supervise and mentor accounting staff, fostering a high-performance team environment
Ensure compliance with federal, state, and local reporting requirements and tax filings
Qualifications
Bachelor’s degree in Accounting or Finance required
CPA designation preferred
7+ years of progressive accounting experience, including leadership responsibilities
Strong knowledge of GAAP and financial reporting requirements
Experience managing audits and working with external auditors
Advanced proficiency in accounting systems and Microsoft Excel
Excellent analytical, organizational, and problem-solving skills
Strong leadership and communication abilities
Compensation is $100k - $150k depending on education and experience. Including bonus potential.
To apply, please visit www.fuse3solutions.com.
Office/Professional We are partnering with a well-established Oklahoma City company seeking an experienced Sr Purchasing Specialist - Buyer to join their team. This role is responsible for sourcing complex, high-value equipment and custom manufactured components while managing vendor relationships, pricing negotiations, delivery schedules, and cross-functional coordination to support operations.
Key Responsibilities
Procure specialized, non-standard, and custom-built equipment and materials.
Negotiate pricing, quality, lead times, and purchasing terms with vendors.
Manage supplier relationships and recommend alternative sources when needed.
Track shipments, expedite deliveries, and resolve delays or order issues.
Review invoices, shipping discrepancies, engineering changes, and replacement needs.
Coordinate with internal teams to align purchasing with production and sales demands.
Maintain purchasing records, inventory data, and cost analysis.
Review blueprints, bills of materials, and specifications to ensure accurate ordering.
Monitor market trends, supplier capabilities, and cost-saving opportunities.
Qualifications
3+ years of purchasing or procurement experience in manufacturing, equipment, or industrial environments.
Experience purchasing high-value items ranging from $200K to $1M+.
Ability to read and interpret AutoCAD drawings, blueprints, and technical specifications.
Strong negotiation, problem-solving, and vendor management skills.
ERP system experience preferred (Oracle a plus).
Proficiency in Microsoft Office, especially Excel and Outlook.
Bachelor’s degree preferred.
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Office/Professional Now Hiring: Buyer / Purchasing Specialist
We are partnering with a well-established Oklahoma City organization to identify a Buyer / Purchasing Specialist for their growing team. This is a great opportunity for someone with purchasing, inventory, procurement, or supply chain experience who enjoys a fast-paced environment and working cross-functionally with vendors and internal teams.
Location: Oklahoma City
Schedule: Full-time, On-site
Position Overview
The Buyer / Purchasing Specialist will be responsible for sourcing materials, supplies, equipment, and services while ensuring cost efficiency, quality standards, and timely delivery. This role will work closely with operations, warehouse, and internal departments to support inventory needs and production timelines.
Key Responsibilities
Process purchase orders and purchasing requests in accordance with company procedures
Review requisitions for accuracy, completeness, and urgency
Source vendors and compare pricing, quality, and lead times
Negotiate favorable pricing and delivery terms with suppliers
Monitor open purchase orders and follow up to ensure on-time delivery
Resolve issues related to pricing, shortages, damaged goods, or delayed shipments
Review inventory levels, stock-outs, reorder points, and purchasing recommendations
Maintain vendor records, pricing data, and purchasing files
Prepare reports related to purchasing activity, inventory, and order status
Assist with bids, quotes, proposals, and supplier evaluations
Communicate effectively with vendors, warehouse staff, and internal departments
Support a strong safety-focused workplace culture
Qualifications
High school diploma or GED required; degree in business, supply chain, or technical field preferred
1+ years of purchasing, buying, inventory, procurement, or related experience preferred
Strong understanding of purchasing practices and vendor management
Experience in warehouse, manufacturing, or inventory environments is a plus
Comfortable using ERP systems, inventory software, and Microsoft Excel
Strong math, analytical, and problem-solving skills
Excellent communication and organizational skills
Ability to prioritize deadlines and manage multiple tasks
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Human Resources Now Hiring: Senior Benefits Analyst
We are partnering with a respected Oklahoma City organization seeking an experienced Benefits Analyst to support and administer a broad range of employee benefit programs, with a strong emphasis on retirement plan administration and compliance. This role is ideal for someone with deep expertise in benefits operations, 401(k) plans, leave administration, and regulatory reporting.
Key Responsibilities:
Manage day-to-day administration of health, dental, vision, disability, retirement, and voluntary benefit plans
Lead 401(k) plan administration, including compliance, forms, audits, and employee support
Oversee benefits billing, reconciliations, payroll deductions, and vendor coordination
Support annual open enrollment processes, systems testing, and employee communications
Ensure compliance with ACA, ERISA, COBRA, FMLA, HIPAA, 5500, CMS, PCORI, and related regulations
Administer leave programs including FMLA, ADA accommodations, disability, and workers’ compensation
Analyze benefit utilization trends, costs, and reporting metrics
Partner with HRIS, vendors, and internal teams to improve processes and service delivery
Qualifications:
6+ years of progressive benefits administration experience
Strong hands-on experience with 401(k) administration and benefits compliance
Knowledge of federal/state benefits laws and reporting requirements
Experience with HRIS systems; UKG and PlanSource preferred
Strong analytical, communication, and organizational skills
Bachelor’s degree required
#adm #ind123
Tech Epic Analyst - Patient Access
Remote within AR, KS, MO, OK, or TX
This role supports and leads the build, optimization, and ongoing support of Epic Patient Access applications in a healthcare environment. The team is looking for someone who can take ownership of complex issues, partner closely with operations, and drive improvements across scheduling, registration, and referral workflows. Level may be adjusted based on experience.
Responsibilities and requirements
Support and enhance Epic Patient Access applications including Cadence, Prelude, and Referral workflows
Lead resolution of complex system issues, coordinating across IT, operations, and vendors
Partner with business teams to improve scheduling, registration, and access workflows
Lead and support system upgrades, patches, and ongoing maintenance activities
Coordinate and execute testing and validation for system changes and enhancements
Participate in and support EHR-related projects including implementations and upgrades
Drive system optimization and usability improvements based on user feedback and operational needs
Maintain documentation for system configurations, workflows, and support processes
Provide guidance and mentorship to junior analysts and support team members
2+ years of experience supporting Epic Patient Access applications such as Cadence, Prelude, or Referral
Active Epic certification in at least one relevant module required
Strong understanding of healthcare workflows, patient access operations, and cross-application integrations
#ittech #li-r
Tech Epic Analyst - Security
Remote within AR, KS, MO, OK, or TX
*Please only apply if you are in a qualified state*
This role supports the administration, maintenance, and optimization of Epic security within an enterprise healthcare environment. The team is looking for someone who is hands-on with Epic security configuration, understands access controls and compliance, and can partner with both technical teams and business stakeholders to ensure appropriate, secure access across the organization. Level may be adjusted based on experience.
Responsibilities and requirements
Configure and maintain Epic security including user access, roles, templates, and class assignments
Troubleshoot and resolve complex access and security-related issues with minimal disruption to users
Support day-to-day security requests including provisioning, deprovisioning, and access changes
Ensure compliance with internal policies, audit requirements, and regulatory standards
Participate in security-related testing, upgrades, and system changes
Partner with IT, clinical teams, and compliance groups to align access with business needs
Maintain documentation for security structures, processes, and procedures
Assist with audits, access reviews, and security reporting
3 to 5 years of experience in healthcare IT with a focus on Epic Security
Active Epic Security certification required
Strong understanding of role-based access, security best practices, and healthcare workflows
Strong analytical, troubleshooting, and communication skills
Compensation ranges based on experience
#ittech #li-r
Tech Director of IT Project Management
This role leads the strategy, structure, and execution of an enterprise IT project portfolio within a complex, multi-stakeholder environment. The team is looking for a strong leader who can build and mature PMO processes, drive alignment across business and IT, and ensure projects are delivered on time, on budget, and with clear business value. This position works closely with executive leadership and requires experience operating in large, regulated environments such as healthcare.
Responsibilities and requirements
Lead and oversee the IT project portfolio, including intake, prioritization, governance, and resource planning
Build, implement, and continuously improve PMO processes, standards, and service delivery models
Manage and mentor a team of project managers while driving accountability and performance
Partner with executive leadership, including CIO-level stakeholders, to align IT initiatives with organizational goals
Provide regular portfolio reporting, including status, risks, financials, and overall health to leadership teams
Implement and manage project management tools such as ServiceNow SPM to support visibility and execution
Collaborate with security, risk, and compliance teams to ensure solutions meet enterprise standards
Identify risks, dependencies, and budget impacts across the portfolio and communicate proactively
Support large-scale initiatives including system implementations, integrations, and new facility or service expansions
Develop and track KPIs and service levels to measure PMO effectiveness and delivery success
8+ years of experience in IT project management with at least 5 years in a leadership role
Strong experience in healthcare or similarly complex, regulated environments with executive-level communication skills
Compensation range based on experience $120,000 - $145,000
#ittech #li-r
Other Business Development Manager – IT Division (Growth Opportunity)
Tulsa, OK | Full-Time | Fuse3 Solutions
Fuse3 Solutions is a locally owned staffing and consulting firm expanding our IT division in Tulsa. We’re seeking a Business Development Manager who is driven to open doors, build relationships, and generate new business within the IT market.
This is a high-impact, revenue-generating role for someone who thrives on creating opportunities and wants to play a key part in building and scaling a growing division. You will focus on developing client partnerships and driving new business, working closely with our delivery team to support client hiring needs.
What You’ll Do
Identify, target, and secure new business opportunities within the Tulsa IT market.
Build and maintain strong relationships with hiring managers, executives, and key decision-makers.
Drive outbound sales efforts including calls, meetings, networking, and referrals.
Develop and execute strategies to expand Fuse3’s presence and client base.
Partner with internal recruiting teams to ensure successful delivery on client needs.
Manage the full sales cycle from prospecting through contract negotiation and close.
Stay informed on market trends, hiring demands, and competitive landscape.
What We’re Looking For
Proven experience in business development, outside sales, or account management.
Track record of generating new business and growing client relationships.
Strong communication, negotiation, and presentation skills.
Self-motivated with a hunter mentality and a drive to exceed goals.
Ability to build credibility quickly and act as a trusted advisor to clients.
Entrepreneurial mindset with interest in helping grow a division.
Why Fuse3?
Competitive base salary + uncapped commission tied directly to performance.
Opportunity to play a key role in building and scaling the IT division in Tulsa.
Clear path for career growth as the division expands.
Supportive, team-oriented environment with the tools needed to succeed.
A culture that values initiative, relationships, and results.
How to Apply:
Be part of something bigger than just a desk. Apply today at www.fuse3solutions.com.
#ind123
#tul
#LI-R
Accounting/Financial Accounts Payable Specialist
Location: Oklahoma City, OK (On-site)
Department: Accounting
Overview:
We are partnering with an established Oklahoma City organization to hire an Accounts Payable Specialist. This role will support a busy accounting team and play a key part in ensuring accurate and timely processing of financial transactions.
Key Responsibilities:
Process and code invoices accurately and efficiently
Review, reconcile, and prepare payments
Communicate with vendors regarding invoices and account status
Collaborate with internal teams to resolve discrepancies and manage workflow
Maintain organized records and documentation
Assist with additional accounting and finance projects as needed
Handle incoming vendor inquiries
Qualifications:
1–2+ years of Accounts Payable or related experience
Experience with accounting/ERP systems
Strong Excel skills
High attention to detail and accuracy
Ability to multitask in a fast-paced environment
Strong communication and team-oriented mindset
Preferred:
General ledger exposure
Experience in a high-volume invoice environment
Education:
Associate’s degree in Accounting, Finance, or related field preferred (or equivalent experience)
#ind123 #accfin
Office/Professional Event Coordinator
We are partnering with a well-established Oklahoma City organization to identify an Event Coordinator to support fundraising initiatives, donor engagement, and community events.
This role is ideal for someone who is highly organized, relationship-driven, and enjoys creating meaningful event experiences that support community impact.
Key Responsibilities
Coordinate logistics for fundraising and community events (venues, vendors, timelines, materials)
Support event-day execution and ensure a seamless attendee experience
Manage sponsorship fulfillment including recognition, signage, and deliverables
Assist with donor engagement efforts including follow-ups and appreciation touches
Serve as a point of contact for volunteer committees and support meeting coordination
Track event budgets and assist with revenue goals
Partner with internal teams on event promotion and engagement initiatives
Attend and support member recruitment events, community outreach events, and expos (may occur outside normal business hours)
Qualifications
2+ years of experience in event coordination, nonprofit, or fundraising environments preferred
Strong organizational and project management skills
Excellent written and verbal communication
Ability to manage multiple priorities in a fast-paced setting
Comfortable interacting with donors, sponsors, and community partners
Proficiency in Microsoft Office; CRM experience a plus
Additional Details
Full-time, on-site role in Oklahoma City
Evenings and weekends required for events and community outreach
#IND123 #adm
Office/Professional Job Summary:
We are seeking a detail-oriented Collections Paralegal to join our client's legal team. This role will focus on supporting attorneys with debt collection matters, including preparing legal documents, managing case files, and communicating with clients and courts. The ideal candidate has a strong understanding of the collections process and is comfortable working in a fast-paced legal environment.
Key Responsibilities:
Draft and file collection-related legal documents such as complaints, motions, judgments, and garnishments
Track deadlines and court dates, ensuring timely filings and responses
Conduct legal research and maintain accurate case files and records
Communicate with clients, debtors, courts, and opposing counsel
Assist attorneys in preparing for hearings and trials related to collection matters
Monitor payments, prepare settlement agreements, and coordinate enforcement actions
Qualifications:
Associate’s degree or Paralegal Certificate preferred
2+ years of experience in a collections or litigation paralegal role
Strong knowledge of debt collection laws and court procedures
Excellent organizational, written, and verbal communication skills
Proficient in legal case management software and Microsoft Office Suite
#adm #ind123
Tech *Local candidates Only, *
Help Desk Technician
Overview
We are seeking a Service Desk Technician to provide first-level technical support for end users. In this role, you will respond to incoming requests, perform initial troubleshooting, resolve issues when possible, and escalate more complex problems as needed. You’ll play a key role in maintaining user satisfaction, meeting service level expectations, and ensuring timely incident resolution.
Responsibilities
Respond to and prioritize requests via phone, email, and in-person for issues related to hardware, software, networking, mobile devices, and related technologies.
Troubleshoot and resolve issues involving operating systems, applications, email, and remote access.
Escalate more complex incidents to higher-level support teams while keeping users informed on progress.
Document problems and resolutions in the ticketing system and contribute to knowledge base resources.
Manage user accounts and access, including Active Directory administration.
Ensure timely closure of support tickets and promote end-user satisfaction.
Identify recurring issues and communicate trends to leadership.
Qualifications
U.S. Citizenship required.
Proficiency with Windows operating systems and common desktop applications.
Familiarity with help desk or ticketing systems (ServiceNow experience a plus).
Strong communication and customer service skills.
This is a contract-to-hire position, the pay range is $17-$20 an hour depending on experience.
#ind123 #ittech