AR/AP Clerk
Dudley Land Company
"I worked for Dudley as an Independent Contractor Landman for 7 - 8 years. It's a great company. If you do good work, they will keep you working as long as they have work going on somewhere. When you're an Independent Contractor, as the vast majority of Landmen are, that's all you can ask for." - Wade, PA Location: Oklahoma City, OK Job Id: 261 # of Openings: 1 Dudley Land Company | Oklahoma City, OK (On-site) | Full-Time (Monday-Friday, 8-5) About Dudley Land Company For more than 45 years, Dudley Land Company has partnered with energy companies across the country, combining deep local market knowledge with a nationwide landman network and integrated service offerings. We're growing, and our Accounting team is looking for a detail-driven AR/AP Clerk to help keep our multi-entity operations running smoothly. About the Role We're hiring an AR/AP Clerk to manage accounts payable and accounts receivable across Dudley's family of companies. You'll process vendor payments accurately and on time, keep receivables posted and collections moving, and serve as a reliable point of contact for vendors, clients, and contractors. This is a great fit for someone who thrives on accuracy, enjoys a fast-paced office environment, and is comfortable both with detail-heavy data entry and direct vendor/client communication. What You'll Do Accounts Payable Post and issue payments (electronically or by check) for payables across three company entities and multiple offices Collect, organize, and post credit card receipts and statements for 20+ cards Maintain accurate and complete vendor documentation Research and respond to vendor and payables-related inquiries Accounts Receivable & Collections Post daily accounts receivable transactions across all companies Monitor past-due accounts and report status to management Handle collection calls and emails on past-due accounts as needed Process deposits via remote deposit and prepare/take split deposits to the bank Respond to credit reference requests General Respond to inquiries from managers, contractors, and clients Understand and follow company policies and procedures Take on additional responsibilities as assigned What We're Looking For High school diploma or equivalent 1+ years of combined A/R and A/P experience Strong verbal, written, and interpersonal communication skills Comfortable with Office 365 (Excel, Word, email) and Adobe; able to manage physical document flow High productivity in a deadline-driven environment, with excellent attention to accuracy Strong customer-service orientation with clients, employees, and contractors Solid analytical and problem-solving skills; works well independently and as part of a team Nice to Have Experience coding invoices to the correct GL account and office/location code (not just posting to a default code) Experience with accounting software and/or land-industry programs Prior experience working across multiple entities or divisions within one company Why Dudley You'll join a team with a strong track record and a genuinely collaborative culture, working across a family of companies that spans energy land services, staffing, and utility support. If you take pride in accuracy, like solving problems, and enjoy being the person vendors and clients can count on, we'd love to hear from you! #J-18808-Ljbffr Dudley Land Company
- ...AR/AP Clerk Dudley Land Company | Oklahoma City, OK (On-site) | Full-Time (Monday-Friday, 8-5) About Dudley Land Company For more than 45 years, Dudley Land Company has partnered with energy companies across the country, combining deep local market knowledge...SuggestedFull timeFor contractorsWork at officeLocal areaRemote workMonday to Friday
$21 per hour
...Accounts Payable / Accounts Receivable Clerk Location: Oklahoma City, OK Pay: $21.00 per hour Schedule: MondayFriday, 8:00 AM5:00... ...will be responsible for processing invoices, maintaining accurate AP/AR records, assisting with customer billing and payments, and preparing...SuggestedHourly payFull timeWork at office$22 - $26 per hour
...with your recruiter to learn more. Base pay range $22.00/hr - $26.00/hr Direct message the job poster from Ledgent Temp to hire AP Clerk M-F 8-5 PM On site Georgetown, Ma Pay: $22-$26/hour Our client in Georgetown, MA is seeking a temp-to-hire Accounts Payable...SuggestedFull timeTemporary workWork at officeLocal area$60k - $90k
...range would not be typical, to allow for future meaningful salary growth in this position. Required Skills: Accounts Receivable (AR), Billing, Communication, Customer Service, Data Entry, Enterprise Resource Planning (ERP) Systems, Invoices, Microsoft Excel,...SuggestedContract workWork at officeRemote work$21 - $23 per hour
...billing discrepancies • Provide customer service • Receive and post payments • Manage cash flow • Aging reports • Reconcile AR reports to the general ledger • Month end closing duties Qualifications of Billing Specialist in OKC: • 2+ years billing...SuggestedHourly payContract workWork at office$20 - $25 per hour
The Billing Specialist is responsible for managing day-to-day invoicing and accounts receivable activities while working closely with the Accounting Manager. This role is ideal for a detail-oriented professional who is comfortable with construction and project-based ...Full timeContract work$26 - $30 per hour
Jackson Mechanical Service is a fast-growing Oklahoma-based company in the Commercial HVAC, Plumbing & Electrical service industry. We are seeking an Accounts Receivable Billing Specialist who will be responsible for generating timely and accurate customer invoices with...Hourly payFull timeWork at office$23 - $24 per hour
...general bookkeeping activities as needed Qualifications Hands-on experience with QuickBooks Desktop Experience with AP/AR and reconciliations Knowledge of credit and debt processes Strong attention to detail and organization Ability to...Contract workMonday to Friday- Automotive Billing Specialist An Automotive Billing Specialist is responsible for posting the accounting of the retail car deals and processing all paperwork for the sell of the vehicle Benefits ~ Competitive Pay ~ Medical, Vision, Dental ~401(k) Retirement...Local areaFlexible hours
- Electronic Billing Specialist As a member of the Finance Department, the Electronic Billing Specialist is responsible for processing client bills, answering billing inquiries and assisting in the monitoring and follow-up of related billing functions. Submit invoices...Work at office
- Billing Specialist As a member of the Finance Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. Essential functions...Full timeContract workWork at officeLocal areaImmediate start
- ...maintaining a database of financial information and be able to recognize and solve any problems that may arise. This role will be 80% AP & 20% AR. Experience with Epicore highly desirable. Responsibilities Review and record invoices from vendors to ensure accuracy in billing...
- ...Cooper Auto Group has immediate openings for an Accounts Payable Clerk at our corporate offices in Edmond, OK. Hours are Mon - Fri 8:00... ...Monitor payable and receivables Filing Scanning Qualifications AR / AP experience in automotive retail preferred CDK and ADP experience...Full timeWork at officeImmediate start
- Invoicing Administrative Assistant Location: Oklahoma City, OK, US, 73120 Employee Benefits: Fuel Your Growth with Love's - company funded tuition assistance, Paid Time Off, 401(k) 100% Match up to 5%, Medical/Dental/Vision Insurance after 30 days, Competitive Pay...Work at office
$18 - $25 per hour
...Job Description Job Description Accounting Clerk Location: Oklahoma City, OK Job Type: Full-Time Compensation... ...professionally. Preferred Skills Accounts Payable (AP) Accounts Receivable (AR) Invoice Processing Account Reconciliation...Hourly payFull timeTemporary workWork at officeLocal areaImmediate start- ...excellent people skills. Office management experience. The person would be in charge of all company accounting functions including AR, Collections, AP, General Ledger, Balance Sheet and Income Statement. Responsibilities In charge of all company accounting functions...Work at office
- As a member of the Finance Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. Essential Functions Assist in responding...Full timeContract workWork at officeLocal areaImmediate start
- ...that the employee perform the full range of duties for the class and meet the qualification standards for the class. An Accounting Clerk II works under general supervision and, within the framework of established procedures, is expected to perform a variety of accounting...Work at office
$80k - $85k
2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Sign in to access AI-powered advices Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google ...Full timeWork at officeRemote work$33 - $36 per hour
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Full Time Reading, MA, US 2 days ago Requisition ID: 1122 Salary Range: $33.00 To $36.00 Hourly Weston & Sampson...Hourly payFull timeContract workWork at officeFlexible hours- INTEGRIS Community Hospital in Moore, OK seeks a Patient Access Specialist to facilitate patient tracking, registration and revenue cycle processes. You will verify demographics, collect out-of-pocket responsibilities, and coordinate with departments to maximize reimbursement...
- Accounts Receivable Specialist Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound...Work at officeRemote work
- Ted Moore Auto Group is seeking Automotive Billing Clerk to join our team at our corporate office in downtown Oklahoma City, OK. We offer on-site training, prefer to promote from within, and have a strong understanding of the work/life balance. About Us: Ted Moore...Full timeWork at office
$65k - $75k
Job Description Job Description Job Title: Accounting/Office Administrator Location: Oklahoma City, OK Assignment Type : Direct-Hire Compensation : $65-75K DOE Benefits : This company offers full benefits package including Medical, Dental, Vision Insurance...Work at officeFlexible hours- Job Description Job Description Coates Field Service seeks a full-time Accounting/ Billing Specialist . The successful candidate will have experience performing a range of accounting related duties related to client billing, sub-contractor invoice processing, general...Full timeFor subcontractorWork at office
- Dental Depot - Dental Business Office Assistant Department: General Administration Job Status: Full Time FLSA Status: Non-Exempt Reports To: Office Manager Job Type: Regular Amount of Travel Required: None ...Full timeContract workTemporary workWork at officeRelocationWeekend workAfternoon shift
- Insurance Billing Specialist Oklahoma Arthritis Center (OAC) is an Equal Employment Opportunity employer and considers all applicants without regard to race, religion, color, sex, national origin, age, disability, veteran status, or any other legally protected status...Work at officeMonday to ThursdayShift work
- Chief Accounting Officer About the Company Publicly traded global manufacturing organization in growth mode and transformation, focused on emerging markets. Industry Machinery Type Public Company About the Role The Company is seeking a Chief Accounting...
- Chief Accounting Officer About the Company High-growth, private equity-backed consumer brand expanding its accounting and financial reporting function. Industry Consumer Goods Type Privately Held, Private Equity-backed About the Role The Company...
- Senior Administrative Professional COLSA Corporation is seeking candidates for Senior Administrative Professional positions in support of a USAF contract. The candidate will interact with lateral organizations or any external agencies required including base facility...Contract workFor contractorsWork at office
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