Accounts Payable Professional
Oklahoma City, OK | Full-Time
A stable and growing Oklahoma-based organization is seeking an Accounts Payable Professional to join its accounting team. This role is responsible for processing a high volume of invoices, ensuring timely and accurate payments, and serving as a resource for vendor and internal payment-related inquiries.
Key Responsibilities
- Process vendor invoices and payment requests in a high-volume environment
- Review invoices for accuracy, proper approvals, and supporting documentation
- Research and resolve vendor questions, discrepancies, and payment issues
- Collaborate with internal departments to address accounts payable inquiries
- Maintain accurate records and assist with payment processing activities
- Support month-end and other accounting-related tasks as needed
Qualifications
- Minimum of 2 years of accounts payable or related accounting experience
- Strong data entry and 10-key skills
- Proficiency in Microsoft Excel, Outlook, and other Microsoft Office applications
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Strong attention to detail, organizational skills, and problem-solving abilities
- Positive attitude with excellent communication and customer service skills
- High School Diploma or GED required
What We're Looking For
The ideal candidate is detail-oriented, dependable, and enjoys working in a transaction-heavy environment. This position offers the opportunity to join a well-established organization with a collaborative team and long-term stability.
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