Accounts Payable Associate
Fuse3 Solutions
Accounts Payable Associate We are seeking a detail-oriented Accounts Payable Associate to join a growing accounting team. This position is responsible for the accurate and timely processing of vendor invoices, payment requests, and account reconciliations while maintaining strong relationships with vendors and internal stakeholders. The ideal candidate will have experience working within an ERP system, possess strong analytical skills, and demonstrate a commitment to accuracy and process improvement. Key Responsibilities: Process and code vendor invoices, ensuring proper approvals, accurate account allocation, and compliance with company policies. Enter and maintain payment requests, including checks, ACH transactions, and wire transfers. Review invoice details for accuracy and completeness, following up as needed to obtain missing documentation. Communicate with vendors and internal departments to resolve invoice discrepancies, payment inquiries, and account issues. Research and resolve accounts payable concerns, including duplicate invoices, credits, vendor statements, and payment status questions. Maintain organized and audit-ready accounts payable records and supporting documentation. Assist with month-end close activities, account reconciliations, and reporting requirements. Adhere to internal controls, company policies, and established accounting procedures. Support special projects and other accounting-related duties as assigned. Qualifications: High School Diploma or GED required; Associate's or Bachelor's degree in Accounting, Finance, or Business preferred. Minimum of 2 years of accounts payable experience, including invoice processing and coding. Experience working within an ERP system Strong Microsoft Excel skills, including functions such as Pivot Tables, VLOOKUP/XLOOKUP, and formulas used for reconciliations and reporting. Understanding of accounts payable processes, payment terms, invoice matching, and debit/credit concepts. Strong attention to detail with the ability to manage multiple priorities and meet deadlines. Excellent communication and customer service skills. Ability to work independently while collaborating effectively within a team environment. #J-18808-Ljbffr
- Flywheel Bakken LLC in Oklahoma City is seeking an Accounts Payable Lead to oversee high-volume invoice processing for oil and gas operations, ensure accuracy and compliance, and drive automation initiatives. You will mentor the AP team, manage vendor disputes, support...Suggested
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$24 - $27 per hour
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$60k - $75k
...management and strong technical service skills positions us as a best-in-class partner to our clients. Position Overview The Accounts Payable & Payroll Specialist is responsible for supporting the Accounting Department by processing accounts payable transactions, providing...Work at officeLocal areaMonday to Friday- ...Accounts Payable Clerk II Location: Oklahoma City, OK, US, 73120 Req ID: 488873 Welcome to Love's! Our Tire Care Accounts Payable... ...Experience and Qualifications: HS Diploma or equivalent required. Associate's degree in Accounting or related field preferred....Work at office
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$31.35k - $47.03k
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$26 - $30 per hour
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- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Associate 6 days ago Requisition ID: 1968 ACCOUNTS RECEIVABLE ASSOCIATE Responsible for managing the company’s incoming payments...Daily paid
- ...A well-established company in Kingfisher is seeking a detail-oriented Accounts Receivable Specialist to join their accounting team. This direct hire opportunity is ideal for someone with strong AR experience who enjoys working in a collaborative environment and is looking...
$60k
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