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Open Positions (59)

Accounts Receivable Analyst

Tulsa, Oklahoma

Direct Hire

Apr 14, 2026

Accounting/Financial Position: Accounts Receivable Analyst Fuse3 Solutions is partnered with a dynamic manufacturing company that is searching for an Accounts Receivable Analyst to join their team. They are seeking a detail-oriented professional to support billing and accounts receivable functions. This role involves handling invoicing, monitoring customer accounts, and assisting with resolving discrepancies and payment issues. The company is actively interviewing so don't wait to apply! Responsibilities Lead billing and accounts receivable activities, ensuring accuracy, timeliness, and compliance with established processes Oversee customer account portfolios, proactively managing collections and mitigating risk Analyze and resolve complex billing discrepancies and payment issues, identifying root causes and driving resolution Perform account reconciliations and ensure integrity of financial data across systems Partner cross-functionally with Accounting, Sales, and Operations to resolve issues and improve processes Monitor receivables performance, analyze trends, and provide insights to support cash flow and decision-making Identify opportunities for process improvements and implement solutions to enhance efficiency and controls Support reporting, forecasting, and continuous improvement initiatives within the receivables function Qualifications Bachelor's Degree in Business, Accounting, Finance, or related field highly preferred 3+ years experience in accounting, billing, or related work Strong attention to detail and organizational skills Basic analytical and problem-solving abilities Proficiency in Excel and general computer skills Good communication skills Pay range for the Accounts Receivable Analyst is $55k-$75k/year based on experience. To see this and other jobs please visit: http://fuse3solutions.com/

Accounts Payable Specialist

Tulsa, Oklahoma

Direct Hire

Apr 14, 2026

Accounting/Financial Position: Accounts Payable Specialist Fuse3 Solutions is seeking a detail-oriented and reliable Accounts Payable Specialist to join our team at a growing manufacturing company. This role is responsible for managing the full-cycle accounts payable process, ensuring accuracy, timeliness, and compliance with company policies. The ideal candidate thrives in a fast-paced environment and brings strong organizational and problem-solving skills. Key Responsibilities Process vendor invoices accurately and in a timely manner Perform three-way matching of invoices, purchase orders, and receiving documentation Review and resolve purchase price variances (PPVs) in coordination with purchasing and operations teams Handle high-volume data entry with a high degree of accuracy Prepare and enter weekly payment batches, including ACH transactions Record and reconcile payments in the accounting system Process and enter employee expense reports in accordance with company policy Review and enter P-Card transactions, ensuring proper coding and documentation Maintain organized and up-to-date vendor files and records Assist with month-end close tasks related to accounts payable Support audits by providing requested documentation and reports Perform other duties as assigned Qualifications 2+ years of accounts payable or related accounting experience, preferably in a manufacturing environment Strong understanding of purchase orders and invoice matching processes Experience with ERP or accounting systems Proficient in Microsoft Excel and general computer skills High attention to detail and accuracy Strong organizational and time management skills Ability to communicate effectively across departments Candidates who are interested should apply with resume as soon as possible; interviews are in progress. Only qualified candidates will get a reply, others will be ignored. Pay for the Accounts Payable Specialist is $50k-$60k/year based on experience. To see this and other jobs please visit: http://fuse3solutions.com/

Revenue Accountant

Tulsa, Oklahoma

Direct Hire

Apr 14, 2026

Accounting/Financial Position: Revenue Accountant – Oil & Gas Fuse3 Solutions is partnered with a company that is seeking a detail-oriented Revenue Accountant to support the accurate and timely processing of oil and gas revenues across both operated and non-operated properties. This role is responsible for revenue accounting, regulatory reporting, and maintaining compliance with state and federal requirements. The ideal candidate is organized, analytical, and comfortable working with large data sets in a fast-paced environment. Responsibilities Ensure accurate and timely processing of oil and gas revenues in compliance with regulatory requirements Prepare and submit severance tax and other required state and federal reports and payments Reconcile the revenue clearing account in the general ledger and resolve outstanding items Set up and maintain revenue cross-references within the accounting system Collaborate with internal teams to ensure proper ownership setup for revenue distributions Process revenue transactions through system entries, including manual input and data uploads using Excel Respond to owner and client inquiries related to revenue activity Support financial audits by maintaining accurate records and documentation Assist with process improvements and additional projects as assigned Qualifications Bachelor’s degree in Accounting, Finance, or related field preferred 2–5 years of accounting experience, preferably within oil and gas revenue accounting Experience with general ledger reconciliations Proficiency in Microsoft Excel, including working with large data sets Familiarity with oil and gas accounting systems and revenue processes is a plus Strong attention to detail and organizational skills Solid analytical and problem-solving abilities Ability to manage multiple priorities and meet deadlines Effective communication skills and ability to work with both internal teams and external stakeholders Self-motivated with a proactive approach to resolving issues Candidates who are interested should apply with resume as soon as possible; interviews are in progress. Only qualified candidates will get a reply, others will be ignored. Pay for the Revenue Accountant is $70k-$85k/year based on experience. To see this and other jobs please visit: http://fuse3solutions.com/

Credit Manager

Broken Arrow, Oklahoma

Direct Hire

Apr 14, 2026

Accounting/Financial Job Title: Credit Manager Fuse3 Solutions is partnered with a strong company that is seeking a Credit Manager to oversee credit, collections, and customer account management. This role evaluates credit risk, manages receivables, and supports strong customer relationships while ensuring timely collections and accurate account maintenance. Key Responsibilities: Manage the full credit review process, including credit reports, references, and risk evaluation Monitor accounts receivable aging and perform collection activities as needed Communicate with customers regarding account status, payments, and dispute resolution Coordinate with sales and leadership on account decisions, escalations, and credit limits Maintain accurate customer account records within the ERP system, including cash applications and account updates Support compliance efforts related to sales tax and documentation requirements Manage account actions such as holds, status changes, and third-party collection referrals Submit invoices through third-party platforms to support collections Maintain organized and up-to-date credit files and documentation Provide ongoing support to customers, ensuring a positive experience and strong relationships Assist with additional accounting-related tasks, including reporting, audits, and month-end support Qualifications: Bachelor’s degree in Accounting, Finance, Business, or related field preferred Experience in credit, collections, or accounts receivable Strong understanding of credit risk, collections processes, and customer account management Experience working within an ERP system (Epicor Eclipse or similar preferred) Excellent communication and problem-solving skills Ability to manage multiple priorities and work cross-functionally The pay range for the Credit Manager is $80k-$100k/year based on experience. 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/

Senior Accountant

Tulsa, Oklahoma

Direct Hire

Apr 14, 2026

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/ #LI-R

Cash App Specialist

Tulsa, Oklahoma

Direct Hire

Apr 14, 2026

Accounting/Financial Position: Cash Apps Specialist Fuse3 Solutions is partnered with a rapidly expanding organization that is searching for a Cash Apps Specialist to join their team. This opportunity gives someone an excellent opportunity for career growth. Don't miss out on this opportunity! Key Responsibilities: Process and post daily incoming payments (via ACH, wire transfers, checks, and credit cards) to customer accounts. Reconcile unapplied cash and resolve payment discrepancies by communicating with internal teams and external clients. Maintain accurate and up-to-date customer payment records in the accounting system. Investigate and resolve short pays, overpayments, and other variances. Support month-end and year-end close processes by preparing cash-related reports and reconciliations. Collaborate with Accounts Receivable, Billing, and Collections teams to ensure smooth cash flow. Maintain documentation of all cash application activities and contribute to process improvement initiatives. Assist in audits by providing necessary documentation and account analysis. Qualifications: High school diploma or equivalent required; associate or bachelor's degree in Accounting, Finance, or related field preferred. 2+ years of experience in cash application, accounts receivable, or general accounting. Familiarity with accounting software and ERP systems (e.g., SAP, Oracle, NetSuite). Strong Excel skills and attention to detail. Excellent communication and problem-solving abilities. Ability to work independently and manage time effectively in a fast-paced environment. Preferred Skills: Experience in a high-volume transaction environment. Knowledge of electronic payment systems and bank reconciliations. Understanding of GAAP and internal controls related to cash handling. Salary range for the Cash Apps Specialist is $45k-$52k/year based on experience. To see this and other jobs please visit: http://fuse3solutions.com/

Bank Teller (Contract to Hire)

Broken Arrow, Oklahoma

Temp To Hire

Apr 14, 2026

Customer Service Position: Bank Teller (Contract to Hire) Fuse3 Solutions is seeking a customer-focused Bank Teller to support daily branch operations by providing efficient and accurate financial transactions while delivering excellent customer service. This role serves as a key point of contact for customers and plays an important part in maintaining a positive banking experience. Responsibilities Process routine financial transactions, including deposits, withdrawals, transfers, and payments Handle cash and balance drawers accurately in accordance with established procedures Assist customers with account inquiries and basic banking needs Identify customer needs and refer appropriate products or services when applicable Maintain compliance with banking regulations, policies, and security procedures Resolve customer issues or escalate concerns as needed Support overall branch operations and contribute to a team-oriented environment Qualifications High school diploma or equivalent required Previous customer service or cash handling experience preferred Strong attention to detail and accuracy Excellent communication and interpersonal skills Ability to work in a fast-paced, customer-facing environment Basic computer proficiency Pay for the Bank Teller is $15.50/hour and then will be bumped when hired on. To see this and other jobs please visit: http://fuse3solutions.com/ #ind123 #tul

Inventory Control Manager

Tulsa, Oklahoma

Direct Hire

Apr 14, 2026

Office/Professional Position: Inventory Control Manager The Inventory Control Manager is responsible for overseeing all inventory operations within a manufacturing environment, ensuring materials, components, and finished goods are accurately tracked, efficiently stored, and readily available to support production and customer delivery schedules. This role plays a critical part in maintaining operational flow, reducing costs, and supporting overall quality and on-time performance. Responsibilities Inventory Management & Accuracy Maintain accurate inventory levels through regular cycle counts, audits, and reconciliation of discrepancies Develop and enforce inventory control procedures to minimize loss, damage, and obsolescence Oversee receiving, stocking, material movement, and warehouse organization to ensure efficient flow of goods Ensure all transactions are accurately recorded in ERP systems, including receipts, transfers, adjustments, and work order activity Process Improvement & Optimization Analyze inventory data to identify trends, inefficiencies, and opportunities for improvement Implement best practices for material handling, storage, labeling, and traceability Partner with cross-functional teams to streamline material flow and reduce bottlenecks Lead initiatives to improve inventory turns, reduce carrying costs, and support continuous improvement efforts Leadership & Team Management Supervise inventory and warehouse staff, providing training, coaching, and performance feedback Establish clear expectations for accuracy, safety, and productivity Foster a culture of accountability, teamwork, and continuous improvement Cross-Functional Collaboration Work closely with Purchasing to ensure timely replenishment of materials and resolve supplier-related issues Partner with Production to support scheduling, work order fulfillment, and material availability Coordinate with Quality teams on nonconforming materials, returns, and corrective actions Support Finance with month-end and year-end inventory reporting requirements Qualifications 5+ years of experience in inventory control, warehouse management, or materials management Experience in a manufacturing environment Strong proficiency with ERP systems and inventory management tools Excellent analytical, organizational, and problem-solving skills Proven ability to lead and motivate a team in a fast-paced environment Strong communication skills with the ability to collaborate across departments Salary of the Inventory Control Manager $65,000 - $75,000 (depending on experience) and great benefits. 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/ #ind123 #tul

Division Order Tech

Tulsa, Oklahoma

Direct Hire

Apr 14, 2026

Office/Professional Position: Division Order Tech Fuse3 Solutions is seeking a detail-oriented Division Order Technician to support revenue and ownership processes within an oil and gas environment. This role is responsible for maintaining accurate ownership records, processing division orders, and ensuring timely and accurate setup of interest owners to support revenue distribution. Responsibilities Set up and maintain owner records in the system, including interest types, ownership percentages, and payment information Review and process division orders, deeds, probate documents, and other ownership-related documentation Verify ownership changes and ensure accurate transfer of interests in accordance with supporting documents Coordinate with internal teams to ensure proper setup for revenue distribution Respond to owner inquiries related to ownership, payments, and account details Assist in resolving discrepancies related to ownership or revenue payments Maintain accurate and organized documentation of all ownership records and changes Support audits and compliance requirements related to division order activities Qualifications Bachelor’s degree in Business, Energy Management, Accounting, or related field preferred Experience in division orders, owner relations, or oil and gas accounting is a plus Understanding of basic oil and gas ownership concepts and legal documents Strong attention to detail and organizational 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 Division Order Tech is based on experience. To see this and other jobs please visit: http://fuse3solutions.com/ #ind123 #tul

Senior Accountant

Tulsa, Oklahoma

Direct Hire

Apr 14, 2026

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/

O&G Accountant

Tulsa, Oklahoma

Direct Hire

Apr 13, 2026

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/

Controller - CPA Required

Oklahoma City, Oklahoma

Direct Hire

Apr 13, 2026

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. #ind123 #accfin #LI-R

Assistant Accounts Payable Manager

Tulsa, Oklahoma

Direct Hire

Apr 13, 2026

Accounting/Financial Position: Assistant Accounts Payable Manager Fuse3 Solutions is seeking a detail-oriented Assistant Accounts Payable Manager to support the daily operations of the AP function within a fast-paced distribution environment. This role will assist in overseeing invoice processing, vendor relationships, and payment activities while helping ensure accuracy, efficiency, and strong internal controls. Responsibilities Support the management of day-to-day accounts payable operations and team workflow Assist in overseeing invoice processing, coding, and timely payment execution Partner with internal departments and vendors to resolve discrepancies and ensure smooth processing Help maintain and improve AP policies, procedures, and internal controls Review and escalate complex issues related to invoices, payments, or vendor accounts Contribute to reporting, including aging, accruals, and performance metrics Assist with month-end close processes related to accounts payable Provide guidance, training, and support to AP team members Participate in process improvement initiatives to enhance efficiency and scalability Qualifications Bachelor’s degree in Accounting, Finance, Business, or related field preferred Experience in accounts payable or general accounting Prior leadership or supervisory experience is a plus Strong attention to detail and organizational skills Ability to manage multiple priorities in a deadline-driven environment Effective communication and problem-solving skills Salary range for the Assistant Accounts Payable Manager is $60k-$70k/year based on experience. To see this and other jobs please visit: http://fuse3solutions.com/

Assistant Collections Manager

Tulsa, Oklahoma

Direct Hire

Apr 13, 2026

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/ #LI-R

Credit Analyst

Tulsa, Oklahoma

Direct Hire

Apr 13, 2026

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/ #ind123 #tul

Staff Accountant

Oklahoma City , Oklahoma

Direct Hire

Apr 10, 2026

Accounting/Financial Staff Accountant Oklahoma City, OK Position Summary Our team is hiring a Staff Accountant for our growing client! The Staff Accountant is responsible for supporting the day-to-day accounting operations of the organization. This role ensures the accuracy of financial records, assists with month-end close, and helps maintain compliance with accounting standards and company policies. The ideal candidate is detail-oriented, organized, and has a strong foundation in accounting principles. Key Responsibilities Prepare and post journal entries to the general ledger Perform monthly, quarterly, and annual account reconciliations Assist with month-end and year-end close processes Maintain and reconcile balance sheet accounts Analyze financial data and investigate variances Support accounts payable and accounts receivable functions as needed Assist in the preparation of financial statements and reports Ensure compliance with internal controls and accounting policies Participate in audits by preparing schedules and supporting documentation Identify opportunities for process improvements and efficiencies Qualifications Bachelor’s degree in Accounting required 1–3 years of accounting experience preferred (internships considered) Strong understanding of general ledger accounting and reconciliations Proficiency in Microsoft Excel Experience with accounting software/ERP systems preferred Knowledge of GAAP Skills & Competencies Strong attention to detail and accuracy Excellent organizational and time management skills Analytical and problem-solving abilities Ability to work independently and as part of a team Effective written and verbal communication skills Compensation is $50,000 - $60,000 depending on education and experience. To apply, please visit www.fuse3solutions.com. #ind123 #accfin #LI-R

Senior Accountant

Shawnee, Oklahoma

Direct Hire

Apr 10, 2026

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 - 85k depending on education and experience To apply, please visit www.fuse3solutions.com. #ind123 #accfin #LI-R

Senior Revenue Accountant

Oklahoma City, Oklahoma

Direct Hire

Apr 10, 2026

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. #ind123 #accfin #LI-R

JIB Supervisor - Oil and Gas

Oklahoma City, Oklahoma

Direct Hire

Apr 10, 2026

Accounting/Financial JIB Supervisor - Oil & Gas Oklahoma City, OK Position Overview The JIB Supervisor is responsible for overseeing day-to-day operational and financial activities related to joint interest operations within the company’s upstream assets. This role ensures accurate and timely Joint Interest Billing processes, provides leadership to accounting or field teams involved in JIB activities, supports production operations, and maintains strong relationships with working interest partners. The ideal candidate possesses deep knowledge of oil and gas accounting, operational workflows, and JIB best practices. Key Responsibilities Oversee preparation, review, and distribution of monthly JIB statements for operated properties. Ensure accuracy of allocations for expenses, revenues, overhead charges, and non-operated partner billings. Investigate and resolve partner inquiries, disputes, or discrepancies in a timely and professional manner. Ensure JIB processes comply with industry standards, joint operating agreements (JOAs), and internal controls. Collaborate with operations, land, and accounting departments to ensure proper cost coding and AFE alignment. Supervise daily oil and gas field operational accounting processes, including coding, approvals, and cost monitoring. Review monthly financial results and cost trends; identify variances and recommend corrective actions. Support preparation of AFEs and track spending against budget and approved limits. Coordinate with production, drilling, and engineering teams to maintain accurate operational data and cost reporting. Provide guidance, coaching, and performance management to staff involved in JIB and operational accounting functions. Ensure team adherence to internal policies, and financial controls. Lead process-improvement initiatives to enhance billing accuracy, timeliness, and partner transparency. Serve as the primary point of contact for working interest owners regarding JIB-related matters. Communicate changes in operations, budgets, or costs that impact partner investments or billing. Support partner audits by providing documentation, explanations, and corrective actions as required. Qualifications Education & Experience Bachelor’s degree in Accounting, Finance, Business Administration, or related field required. 5+ years of experience in oil and gas accounting, operations supervision, or financial oversight. Skills & Competencies Deep understanding of JOAs, AFEs, cost allocation methodologies, and revenue/expense accounting. Experience with oil & gas ERP software. Strong analytical and problem-solving abilities with high attention to detail. Excellent communication and relationship-building skills. Ability to supervise, mentor, and develop team members. $110,000 to $130,000 depending on education and experience. To apply, please visit www.fuse3solutions.com. #ind123 #accfin #LI-R

Accounting Tech

Oklahoma City, Oklahoma

Direct Hire

Apr 9, 2026

Accounting/Financial Accounting Clerk A stable, privately held organization in the Oklahoma City area is seeking an Accounting Technician to support day-to-day accounting operations. This opportunity is for a detail-oriented professional who works well independently and meets deadlines. Responsibilities Record revenue and related financial data accurately and timely Prepare monthly bank reconciliations and basic accounting reports Verify financial activity and assist with audit and tax support as needed Support the accounting team with general accounting tasks Qualifications 2+ years of general accounting experience Strong Excel and computer skills High attention to detail and organization Ability to work independently and meet deadlines Oil and Gas experience preferred Additional Details Full-time, onsite Competitive pay and benefits upon hire No visa sponsorship available Equal Opportunity Employer #accfin #ind123

Accounts Payable Supervisor

Tulsa, Oklahoma

Direct Hire

Apr 9, 2026

Accounting/Financial Job Title: Accounts Payable Supervisor Fuse3 Solutions is partnered with a company that is seeking an experienced Accounts Payable Supervisor to lead daily AP operations and support a high-performing team. This role oversees the end-to-end payables process, ensures accuracy and timeliness, and drives process improvements. Key Responsibilities: Supervise accounts payable operations, including invoice processing and payments Manage vendor relationships and resolve inquiries Maintain vendor records and purchasing system data Support monthly close activities, including accruals Oversee 1099 reporting and compliance requirements Monitor workflows, identify issues, and implement improvements Lead, train, and develop team members Assist with reporting, analysis, and special projects Qualifications: Degree in Accounting, Finance, or related field preferred 5+ years of accounts payable or related experience Strong organizational, communication, and problem-solving skills Ability to manage priorities and lead a team effectively Proficiency in Excel and accounting systems Pay range for the Accounts Payable Manager is $70k-$82k/year based on experience. To see this and other jobs please visit: http://fuse3solutions.com/ #LI-R

Claims Processor

Tulsa, Oklahoma

Temp To Hire

Apr 9, 2026

Office/Professional Position: Claims Processor Fuse 3 Solutions is partnered with a great organization to help them find a Claims Processor to join their team. This company has excellent leadership, a great culture and the benefits are outstanding. If you are interested then don't hesitate to apply! Responsibilities: Enter and process benefit claims accurately and efficiently into the system Review claims to ensure completeness, accuracy, and compliance with plan rules and guidelines Analyze claim details and supporting documentation to determine eligibility for payment Identify missing or incorrect information and follow up as needed to resolve issues Route approved claims through the system to ensure timely payment processing Track claim status and help move claims through the workflow to completion Maintain accurate records and documentation for all processed claims Respond to internal and external inquiries regarding claim status or requirements Meet productivity and quality standards while maintaining attention to detail Perform other administrative or claims-related duties as assigned Qualifications: High school diploma or equivalent required; additional education is a plus Previous experience in claims processing, benefits administration, insurance, or data entry preferred Strong attention to detail and accuracy Ability to review and analyze information and follow established procedures Comfortable working with computer systems and data entry Strong organizational and time management skills Ability to handle repetitive tasks while maintaining quality and efficiency Good communication and teamwork skills Pay for the Claims Processor starts at $18/hour and goes up based on experience. Only qualified applicants should apply. Interviews are going on now! To see this and other jobs please visit: http://fuse3solutions.com/ #ind123 #tul

Senior Accountant

Tulsa, Oklahoma

Direct Hire

Apr 8, 2026

Accounting/Financial Position: Senior Accountant Fuse3 Solutions is partnered with a strong organization that is searching for a The Senior Accountant is responsible for leading the month-end close process and overseeing billing and accounts receivable to ensure accurate financial reporting and strong cash flow. Responsibilities Lead monthly, quarterly, and year-end close including journal entries, accruals, and reconciliations. Prepare financial reports and analyze variances. Maintain and reconcile balance sheet accounts. Oversee customer billing, invoicing, collections, and cash application. Reconcile AR subledger to the general ledger and monitor aging. Resolve billing discrepancies and partner with operations and leadership. Support audits, process improvements, and special projects. Qualifications Bachelor’s degree in Accounting or Finance. 4+ years of accounting experience. Strong month-end close and AR/billing experience. Advanced Excel and ERP experience preferred. CPA or CPA-eligible a plus. The salary range for the Cost Accountant starts at $80k-$95k/year and goes up based on experience. To see this and other jobs please visit: http://fuse3solutions.com/

Business Analyst

Oklahoma City, Oklahoma

Direct Hire

Apr 7, 2026

Tech Fuse3 Solutions is partnering with a local financial services organization in hiring an experienced Business Analyst. This role is ideal for someone who can analyze business processes, design scalable solutions, and partner with stakeholders across the organization to drive workflow automation and processes. This position is ideal for Business Analysts that enjoy working with high performing teams, face to face interaction with technical and non-technical groups, and want to impact change to contribute to company growth. Responsibilities include: Analyze business problems and create technical solutions for multiple departments Design and build workflow applications to automate and streamline business processes Create process flow diagrams, technical workflows, and future state designs Develop intuitive user forms, dashboards, and automation solutions Partner with business stakeholders, developers, and leadership throughout the full lifecycle including design, build, testing, training, and implementation Support testing efforts, including UAT preparation, issue resolution, and end-user support Communicate effectively with both technical and non-technical audiences Evaluate business needs and prioritize solutions based on value, scalability, and practicality Requirements: Bachelor’s degree in Computer Science, Information Technology, Business, or related field, or equivalent experience 1 to 3 years of experience in business analysis Working knowledge of SQL including queries, joins, and data structures Experience with process mapping tools Compensation Target salary range: $75,000 to $85,000, with flexibility up to $90,000 depending on experience Competitive benefits package #ittech #li-r

Senior Accountant

Oklahoma City, Oklahoma

Direct Hire

Apr 2, 2026

Accounting/Financial Fuse3 has partnered with a rapidly growing organization headquartered in Oklahoma City with a strong focus on operational excellence and financial growth. They’re seeking a motivated Senior Accountant to join their expanding team. This is an exciting opportunity for someone looking for that next step in their career who wants to make an impact and grow within a dynamic, forward-thinking company that offers great growth potential. Senior Accountant Oklahoma City, OK Key Responsibilities: Assists leadership with the monthly, quarterly, and annual close processes to ensure timely and accurate financial statements Prepare and review journal entries, account reconciliations, and supporting documentation Ensure compliance with GAAP and internal financial policies and procedures Assist in preparing budgets, forecasts, and financial analyses Coordinate and support internal and external audits Identify and implement process improvements to enhance efficiency and accuracy Collaborate with other departments to provide financial insights and support decision-making Qualifications: Bachelor’s degree in Accounting, Finance, or related field (CPA highly preferred) 4-6 years in financial accounting and reporting CPA with Big Four or top-tier public accounting background Salary ranges between $75-100k + lucrative bonus, benefits, and growth opportunity. To apply, please visit www.fuse3solutions.com. #accfin #ind123 #li-r

Cost Accountant

Tulsa, Oklahoma

Direct Hire

Apr 1, 2026

Accounting/Financial Position: Cost Accountant Fuse3 Solutions is seeking a detail-oriented and analytical Cost Accountant to join a rapidly expanding manufacturing company. This role is responsible for tracking, analyzing, and controlling costs related to company operations, ensuring accurate reporting, and providing insights that support decision-making. The ideal candidate will have strong accounting knowledge, excellent Excel and ERP system skills, and the ability to work across departments to improve financial performance. Responsibilities Analyze costs of manufacturing, operations, and projects to ensure accuracy and efficiency. Prepare and review cost reports, variance analyses, and profitability studies. Maintain and reconcile inventory and cost of goods sold accounts. Monitor standard costs, identify variances, and investigate discrepancies. Assist with budgeting, forecasting, and financial planning processes. Develop and improve cost accounting systems, controls, and reporting tools. Support management with cost analysis for pricing, investment, and operational decisions. Partner with operations, procurement, and finance teams to optimize cost efficiency. Ensure compliance with GAAP and internal financial policies. Qualifications Bachelor’s degree in Accounting or Finance 2–5 years of cost accounting or related accounting experience, preferably in manufacturing, distribution, or project-based industries. Strong understanding of cost accounting principles and inventory management. Proficiency with ERP systems (SAP, Oracle, NetSuite, or similar) and Microsoft Excel. Strong analytical, problem-solving, and communication skills. Ability to work independently and manage multiple priorities. Preferred Skills Experience with variance analysis, margin analysis, and cost allocation. Familiarity with process improvements and cost-saving initiatives. Strong attention to detail and ability to present financial data to non-finance stakeholders. The salary range for the Cost Accountant is $75k-$95k/year based on experience. To see this and other jobs please visit: http://fuse3solutions.com/

Technical Accounting Principal

Tulsa, Oklahoma

Direct Hire

Mar 31, 2026

Accounting/Financial Job Title: Technical Accounting Principal Fuse3 Solutions is partnered with a well known organization that is seeking an experienced accounting professional to lead technical accounting and support financial reporting. This role partners across the business to evaluate complex transactions, ensure compliance, and enhance accounting processes. Responsibilities: Lead technical accounting for complex and non-routine transactions Research, interpret, and apply accounting guidance to business activities Evaluate accounting impact of areas such as revenue, leases, investments, debt, and other key transactions Prepare and review technical documentation and accounting positions Serve as primary contact for external auditors on technical matters Support month-end, quarter-end, and year-end close, including disclosures Partner cross-functionally with finance, legal, tax, and leadership teams Assist with accounting policy development, internal controls, and process improvements Contribute to financial analysis and special projects as needed Qualifications: Bachelor’s degree in Accounting or related field; CPA preferred Progressive accounting experience with exposure to technical accounting Strong understanding of U.S. GAAP and financial reporting requirements Experience working with auditors and complex accounting topics Ability to research issues, apply judgment, and document conclusions Strong communication skills and ability to collaborate across teams Detail-oriented with the ability to manage multiple priorities Candidates who are interested should apply with resume as soon as possible; interviews are in progress. Only qualified candidates will get a reply, others will be ignored. Pay for the Technical Accounting Principal is up to $160k/year based on experience. To see this and other jobs please visit: http://fuse3solutions.com/

Director of Business Systems & PMO

Tulsa, Oklahoma

Direct Hire

Mar 30, 2026

Tech Position: Director of Business Systems & PMO Fuse3 Solutions is partnered with an amazing organization that is seeking a strategic and results-driven Director of Business Systems & PMO to lead enterprise systems, analytics, and project delivery initiatives that support core business operations. This role serves as a key bridge between business and technology, ensuring systems, data, and processes are aligned to drive operational efficiency and measurable business value. Reporting to the CIO, this leader will oversee business analysis, project management, data governance, and analytics functions, while partnering closely with Application Development and Service Delivery teams. Responsibilities Lead and develop teams across business analysis, project management, master data, and analytics Define and execute the business systems roadmap aligned with organizational priorities Establish governance frameworks, change management processes, and documentation standards Oversee the PMO, ensuring consistent project delivery, prioritization, and portfolio visibility Manage the full lifecycle of business-critical systems, including ERP, WMS, integrations, and analytics platforms Identify and drive process improvements through automation, system optimization, and integration Partner cross-functionally to deliver technology initiatives that support business objectives Ensure strong data governance, data quality, and master data management practices Oversee development of analytics and dashboards to provide actionable insights for leadership Communicate project status, risks, and timelines to executive stakeholders Manage vendor relationships, including software providers and system integrators Qualifications Bachelor’s degree in Information Systems, Business Administration, Computer Science, or related field 7+ years of experience in business systems, enterprise applications, or IT leadership 3+ years of experience leading cross-functional teams Hands-on experience with ERP platforms (SAP, Oracle, NetSuite, Microsoft Dynamics, or similar) and WMS Experience with data governance, master data management, and analytics Proven ability to manage multiple projects and priorities simultaneously Strong communication and stakeholder management skills Preferred Qualifications PMP, ITIL, or Six Sigma certification Experience with Power BI or similar analytics tools Candidates who are interested should apply with resume as soon as possible; interviews are in progress. Only qualified candidates will get a reply, others will be ignored. To see this and other jobs please visit: http://fuse3solutions.com/

Accounts Payable Analyst

Tulsa, Oklahoma

Direct Hire

Mar 30, 2026

Accounting/Financial Position: AP Analyst The Accounts Payable Analyst is responsible for processing and analyzing accounts payable activity to ensure accuracy, efficiency, and compliance. This role supports month-end close, investigates discrepancies, and provides insights that help improve AP processes and financial reporting. Responsibilities Review, code, and process vendor invoices with a strong focus on accuracy Analyze AP transactions to identify discrepancies, trends, and process gaps Reconcile vendor statements and AP subledger to the general ledger Support month-end close, including accruals and reconciliations Research and resolve invoice, payment, and vendor issues Assist with payment runs and ensure timely, accurate disbursements Maintain vendor master data and ensure compliance with internal controls Prepare reports and support audits by providing documentation Partner with internal teams to improve AP workflows and efficiency Qualifications 3+ years of accounts payable or accounting experience Strong analytical and problem-solving skills Experience with ERP/accounting systems and advanced Excel skills High attention to detail and ability to manage multiple priorities Strong communication skills and ability to work cross-functionally Preferred Qualifications Experience in high-volume, multi-entity environments Experience supporting audits or SOX controls Salary range for the AP Analyst is $45k-$52k/year based on experience. To see this and other jobs please visit: http://fuse3solutions.com/

Collections Specialist

Tulsa, Oklahoma

Direct Hire

Mar 30, 2026

Accounting/Financial Position: Collections Specialist Fuse3 Solutions is partnered with a rapidly expanding organization that is searching for a Collections Specialist to join their team. This opportunity gives someone an excellent opportunity for career growth. Don't miss out on this opportunity! Key Responsibilities: Monitor accounts receivable portfolio to identify delinquent accounts and initiate collection activities. Contact clients via phone, email, and written correspondence to secure payment and resolve disputes. Analyze payment patterns and customer credit profiles to recommend credit limit adjustments and risk mitigation strategies. Maintain detailed and accurate records of collection efforts in the ERP/CRM system. Collaborate with sales, customer service, and accounting teams to resolve billing issues. Prepare aging reports and collection status updates for management. Recommend accounts for escalation, legal action, or third-party collections as needed. Ensure compliance with company policies and relevant regulations regarding collections and credit. Qualifications: 2–3 years of experience in a collections, credit analyst, or accounts receivable role. Strong understanding of billing processes, payment terms, and credit risk management. Excellent written and verbal communication skills. Proficiency with financial systems and tools such as Excel and ERP platforms (e.g., SAP, Oracle, NetSuite). Strong analytical and problem-solving skills. Ability to work independently and manage multiple priorities. Preferred Skills: Experience in B2B collections. Knowledge of GAAP and collections-related compliance requirements. Familiarity with data visualization tools or dashboards is a plus. Salary range for the Collections Specialist is $45k-$52k/year based on experience. To see this and other jobs please visit: http://fuse3solutions.com/ #ind123 #tul