Accounts Payable
Health Insurance Plans
Berendsen
Accounts Payable
Tulsa, OK
Headquartered in Tulsa, OK, Berendsen is one of North America’s largest distributors of hydraulic and pneumatic products and services. We have one of the largest dedicated field sales forces in both the hydraulics and pneumatics industries with locations across the US and Canada. We believe there is no resource more valuable than our people. It is the talent, collective knowledge, training and experience of our employees that will enable us to move ahead.
We are currently seeking a full-time Accounts Payable Clerk to work in our corporate office in Tulsa, OK.
DUTIES & ESSENTIAL JOB FUNCTIONS
Your Activities Will Include:
- Data entry
- Drop-ship billing
- Processing accounts
- Reconciling vendor statements
- Handling rebates
- Verifying receivables price against P.O.s
- Setting up batches in AS400
- Other duties as assigned by management
QUALIFICATIONS
The successful applicant must possess a strong work ethic, be self-motivated, have strong interpersonal, written and verbal communication skills, as well as data entry skills and experience using Microsoft Office products. Knowledge of AS400 is a plus.
REQUIREMENTS
- High School Diploma/GED
- 3 years experience in AP OR an associate's degree in accounting or certificate in accounting from trade school
Why Work for Berendsen:
- Comprehensive medical, vision and dental benefits with both PPO and High-Deductible plans that come with a Health Savings Account option and company matching contributions
- Dependent care flexible spending account
- Disability and life insurance
- Matching 401k (50% up to 8%!)
- Paid holiday, floating holiday, vacation and sick time off
- National Employee Assistance Program
- Supplemental critical illness, accidental and hospitalization plans
- Downtown location with company paid parking across the street
- ...Full-time Description Billing & Accounts Payable Clerk West Chester, OH Taylor Logistics, Inc. – West Chester, OH At Taylor Logistics, we exist for our people so they can care for our customers' inventory. Every employee contributes to a safe workplace...Accounts payableFull timeTemporary workWork at office
- ...We take our work seriously- not ourselves J SUMMARY The Accounts Receivable - Billing Specialist handles many types of transactions... ...or Business. · Minimum of 2 years’ experience in an accounts payable or accounting role. · Strong GAAP foundation. · Experience...Accounts payablePermanent employmentFull timeTemporary workImmediate start
- ...a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity for someone looking... ...to generate customer billings and reconcile accounts payable. • Review and audit job costs, freight, and transportation expenses...Accounts payableFull timeWork at office
- Job Description Duties may include verifying expense advances, making daily routine payments, auditing supply requisitions, coding invoices and coordinating district supplies. Additional duties may include processing mail, answering phones, processing forms and auditing...Accounts payableDaily paidFull time
- ...Accounts Payable Specialist Job Description Overview: The Accounts Payable Specialist’s responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes and maintaining accounts...Accounts payableFull time
- This position requires strong attention to detail, organizational skills, research skills, basic knowledge in excel/Google sheets, and great communication skills. Job Duties: Matching EDI and Non EDI invoices with receivers to be batched and sent to the keyers...Accounts payableFull time
- ...for all departments of the dealership. Reconcile statements and process payable runs throughout the month. Vendor maintenance including W-9's, process 1099's annually. Additional accounting office responsibilities. Dealership Experience a Bonus Requirements...Accounts payableFull timeWork at office
- Job Summary: This position requires strong attention to detail, organizational skills, communication within the department and with the vendors, and time management. Must be able to work alone or with a team. Job Duties: Printing 300+ invoices daily ...Accounts payableFull time
$62.4k - $70k
...Responsibilities: Code vendor invoices with the appropriate GL account and department information. Create and maintain vendor... ...Job Requirements: Minimum of 2 years of full-cycle accounts payable experience. Experience working in a high-volume, inventory-...Accounts payableFull time- ...at Job Description Theposition of AP Specialist is responsible for performing a variety of tasks ofan accounting nature within the Accounts Payable module. This individual willcheck and verify records, enter a high volume of invoices into Oracle ERPsystem and...Accounts payableFull time
- ...and provide budgeting/financial flexibility by offering contingent labor as a variable cost. Job Description Position: Accounts Payable Clerk Location: DALLAS TX 75275 Duration:2+months Compute, classify, and record numerical data to keep financial...Accounts payableFull timeImmediate start
- ...will be responsible for processing invoices, maintaining vendor accounts, reconciling statements, and supporting daily accounting... ...tracking and reporting Qualifications ~2+ years of Accounts Payable experience, preferably in an automotive dealership ~ Knowledge...Accounts payableFull time
- ...Accounts Payable Specialist · Typing and data entry (10-key and alpha) skills are required. · Experience with invoice auditing. · General ledger coding. · IRS forms W-9 and 1099-MISC. · Answer and research vendor calls. · Ensure daily accounts...Accounts payableFull timeWork at office
$28.46 per hour
...Bargaining Unit: EA Rate of Pay: $28.46/hour + DOE Summary Compiles and maintains account payable records by performing the following duties. Essential Duties and Responsibilities Checks and approves all invoices and vouchers for payment. Answers...Accounts payableFull timeWork at office- ...An oil & gas company is seeking to hire an Accounts Payable Specialist. This role is open due to growth. Looking to bring on someone who can assist with data entry, vendor credits and applying them, vendor management, and maintaining client relationships. This...Accounts payableFull time
- ...Experienced accounts payable clerk opening: Responsible for reviewing, coding vendor invoices, and posting to general ledger accounts for 2 dealerships. Obtain dept managers approvals if not previously noted. Reconcile invoices to vendor statements prior...Accounts payableFull time
- ...Job Description August 5, 2026 Title Accounts Payable Specialist Reports to (Title) Accounting Team Lead Classification Non-Exempt J ob Summary Kenrick Corporation provides professional management services for...Accounts payableFull timeWork at office
- ...The Accounts Payable Specialist is an important gatekeeper for our outgoing payments, ensuring vendors get paid accurately and timely for services and products rendered. They review and process invoices, answer vendor inquiries, reconcile vendor statements, process and...Accounts payableFull time
- ...Description BERT OGDEN EDINBURG ACCOUNTS PAYABLE CLERK FULL-TIME 5001 S 169C, Edinburg, TX 78539 ROLE: Complies, maintains, and verifies various schedules are reconciled and current related to the sale of various aftermarket products sold on new and used...Accounts payableFull timeImmediate start
- ...Contract Description Our client is seeking an Accounts Payable Clerk to support high-volume accounts payable operations across multiple entities, ensuring accurate processing of transactions and timely payments. This role is ideal for a detail-oriented professional...Accounts payableFull timeContract work
- ...charges and reconciles gas statements. Team member will share accounting duties with other co-workers to ensure that all accounting functions... ...account codes and how they are used. Input accounts payable invoices, process and prepares them for payment. Help independent...Accounts payableFull timeLocal area
$50k - $65k
...Full-time Description Damian Family Care Centers is seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance Department. The Accounts Payable Specialist is responsible for the timely and accurate processing of invoices, vendor...Accounts payableFull time- ...payments requests and credit memos for accuracy and compliance with accounting practices. Contribution Clerk duties include: Creates... ...acknowledgment letters and other correspondence. Accounts Payable Assistant: Generate purchase orders from approved online...Accounts payableFull time
$21 - $23 per hour
...POSITION OVERVIEW The Accounts Payable Specialist I is responsible for the accurate and timely processing of all RWC Group payables, ensuring all charges are authorized and coded correctly within the proper time period. This includes matching invoices with the...Accounts payableHourly payFull time- ...This is an hourly position in City of Industry, CA that reports to the Accounting Manager. The Accounting Specialist performs tasks related to the efficient maintenance & processing of accounts payable transactions. Applies the three-way invoice match process, identifies...Accounts payableHourly payDaily paidFull time
- ...Perform accounting activities such as processing vendor and employee disbursements. Familiar with intermediate level accounting concepts... ...as needed. Calculate and prepare monthly Accounts Payable accruals. Back-up to initiate weekly wire proposal and initiate...Accounts payableWeekly payFull time
- ...12 MONTH FULL TIME POSITION Review of applications will begin immediately, and continue until the position is filled . ACCOUNTS PAYABLE CLERK: The Accounts Payable processes and maintains records of all payments owed by the college to vendors, contractors, service...Accounts payableFull timeFor contractorsImmediate start
$60k - $65k
...Summary: The Accounts Payable Specialist processes vendor invoices and payments, maintains accurate AP records, resolves discrepancies, reconciles accounts, and supports month-end close and audit requirements. Responsibilities: Review, code, match, and process...Accounts payableFull time- ...About the role: Narrative Strategies seeks an experienced Accounts Payable Clerk to assist with the company’s growth and expanding the finance and accounting team. The ideal candidate will have extensive experience with managing vendor bills, expenses, credit cards, and...Accounts payableFull timeWork from home
$54.2k - $81.3k
...JOB TITLE: Accounts Payable Specialist REPORTS TO: Comptroller JOB GRADE: 5 DEPARTMENT: Accounting POSITION STATUS: Full-time, Non-exempt APPROVED: December 2022 Summary Job Goal: the Accounts Payable Specialist is responsible for processing vendor invoices...Accounts payableFull timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable. Be the first to apply!
- remote accounts receivable Remote
- accounts payable coordinator Remote
- remote accounts payable Remote
- senior manager accounts payable Remote
- medical billing accounts receivable Remote
- accounts payable analyst Remote
- entry level accounts payable Remote
- entry level accounts receivable Remote
- accounts receivable analyst Remote
- senior accounts payable Remote

