Accounts Payable Specialist
HEICO Corporation
Camtronics, a subsidiary of HEICO Corporation, a NYSE-traded company (NYSE: HEI) is seeking an Accounts Payable Specialist. The position will be responsible for the day-to-day financial transactions relating to payments. The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments and deadlines in accordance with generally accepted accounting principles (GAAP). Primary Responsibilities: * Ensure vendor and supplier invoices are paid in a timely and accurate manner while adhering to departmental procedures * Compare invoice details (prices, terms of payment, etc.) to approved purchase orders or other approval documentation prior to payment * Prepare ACHs, wires, checks, credit card payments, and manual payments for release * Record AP activities (vouchers, payments, etc.) in accounting system * Ensure AP related documentation is maintained in accordance with Company record keeping practices * Exercise integrity and confidentiality in financial reporting * Respond to vendor and supplier correspondence and inquiries via email * Assist with month-end reporting duties and tasks * Assist in compiling information and documentation for audits * Work with AR and other departments as needed to resolve issues Education: * High school diploma. * Associate's degree in accounting, Finance, or Business preferred Work Experience: * 1-3 years relevant experience * Demonstrate knowledge and understanding of accounting principles, laws, and regulations Specialized Knowledge or Abilities: * Strong written and verbal communication skills * Excellent organization skills and attention-to-detail * Confident working independently and using initiative to guide through challenges * Ability to meet strict deadlines * Ability to produce, understand, and analyze financial reports and data * Experience with ERP systems, Component Controls - Quantum ERP preferred * Proficient in Microsoft Excel Physical Demands: While performing the duties of this job, the associate is regularly required to sit; use hands to finger, handle, or feel; talk or hear; and occasionally required to stand; walk; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl. The associate may occasionally lift and/or move up to ten pounds
- ...Who we’re looking for: If you are an accounts payable professional who is looking for a new, exciting opportunity, Zeeco could be a great fit! As a Zeeco accounts payable specialist, you’ll have a solid foundation in accounts payable (that’s a must!), but you’ll also...SuggestedFull timeFlexible hours
- ...IES Infrastructure is seeking an Accounting Clerk for the Finance Department. This role requires a dependable individual with strong attention... ...accounting transactions, specifically focusing on Accounts Payable and Accounts Receivable. The ideal candidate will efficiently...Suggested
- Accounts Payable Specialist Handles advanced AP tasks, including resolving complex vendor issues. Provides training to junior staff, recommends process improvements, and collaborates with cross-functional teams. Participates in peer review of work for accuracy and compliance...SuggestedFull timeWork at office
$25 - $30 per hour
...Are you an Accounts Payable professional with a strong eye for detail who enjoys managing the full A/P cycle and partnering with cross-functional teams? This could be an excellent long-term opportunity! What You’ll Be Responsible For Review, monitor, and process invoices...SuggestedFull timeContract workRemote workMonday to Friday- ...Employee assistance program Flexible spending account Health insurance Health savings account... ...which you are applying. The Accounts Payable Clerk is responsible for processing... ...you! Position: Craftsman / Fabrication Specialist We’re looking for a skilled, hands‑on craftsmen...SuggestedFull timeApprenticeshipWork at officeRemote workMonday to FridayFlexible hoursShift work
- ...Description Job Description our family Qualifications Are you ready to take the wheel and drive success? As an Accounts Payable Specialist at SIXT, you will play a key role in ensuring the accurate and timely processing of invoices and payments while...Work at officeWorldwide
- ...As an Accounts Payable Specialist at SIXT , you will play a key role in ensuring the accurate and timely processing of invoices and payments while supporting the financial operations of a fast‑growing global organization. Working closely with internal business partners...Temporary workWork experience placementWork at office
- ...Job Description The Accounts Payable Specialist position will be responsible for performing tasks, processes and requests related to accounts payable and billing/accounts receivable business processes. The Accounts Payable Specialist will interface with a variety of...
- ...CommunityCare HMO, Inc. is seeking an individual in Tulsa, OK, to manage account entries and billing processes. Candidates should possess strong... ...skills, attention to detail, and experience in accounts payable. Qualifications include a high school diploma and 1-3 years in...
- ...Defense Holdings, Inc. (DHi) Location: Hybrid (US) Employment Type: Full-Time Department: Finance / Accounts Payable & Receivable Reports To: Accounting Manager Company Overview Defense Holdings, Inc. (DHi) is a trusted provider of innovative solutions...Full timeWork at officeRemote work
- ...Company Description As an Accounts Payable Specialist at SIXT, you will play an important role in supporting the daily operations of our Accounting team by ensuring the timely, accurate, and compliant processing of vendor invoices and financial records. Working closely...Full timeTemporary workWork at officeWorldwide
- ...Job Summary Responsible for performing a range of account entry and reconciliation activities to provide support to the company’s accounting... ...preferred. 1 to 3 years of previous experience in accounts payable required. CommunityCare is an equal opportunity at will...
- ...Revenue Cycle Support Specialist Support revenue cycle through accurate billing, payment processing, and customer account maintenance. Plans include Medicare, Marketplace, Group coverage and EAP. Collaborates closely with internal teams and external customers to resolve...Work experience placement
- ...Job Description Job Description Accounts Payable Specialist (Direct Hire) Construction Company – Broken Arrow, Oklahoma We are seeking a dependable and detail-oriented Accounts Payable Specialist to join our growing construction company in Broken Arrow, Oklahoma...Full timeFor subcontractorMonday to Friday
- ...Accounts Receivable Specialist Reports to: Accounting Manager Cooperates with: All Departments Primary Responsibility: To collect and process customer payments while maintaining accurate accounts receivable records and minimizing outstanding balances. Specific...Work at officeFlexible hours
- ...As an Accounts Receivable Specialist at SIXT, you will play a key role in supporting the financial health of the organization by ensuring timely collection, reconciliation, and resolution of outstanding receivables. Reporting to the Accounts Receivable Supervisor and...Full timeTemporary workWork at officeWorldwideFlexible hours
- ...closely with project management, engineering, procurement, and accounting teams to support ordertocash performance, enforce contract... ...agreements. Invoicing utilizing Owner systems. (CCM, CMS, E-Payables, Track, etc.) Assist with month end percent complete process...Full timeContract work
- ...bringing our customers the latest technology and creating a unique vehicle buying experience. We have an opening for an Accounts Payable and Account Receivable Clerk position Benefits ~ Medical Plan, Dental Plan, Vision Plan ~401(k) Savings Plan ~ Basic...Full time
- CommunityCare HMO, Inc. in Tulsa, OK is seeking an Accounts Receivable Specialist to support revenue cycle through accurate billing and payment processing. Responsibilities include handling customer invoices, collaborating with internal teams to resolve discrepancies,...
$22 - $25 per hour
...a detail-oriented and dependable Bookkeeper to assist with accounting for several small entities. This is a full-time, onsite job in... ...several small companies Assist with payroll and accounts payable duties as needed Prepare and maintain accurate financial...Hourly payFull timeTemporary workLocal area$22 - $24 per hour
...seeking a detail-oriented and dependable Bookkeeper to assist with accounting for several small entities. This is a full-time, onsite job in... ...several small companies Assist with payroll and accounts payable duties as needed Prepare and maintain accurate financial...Hourly payFull timeTemporary workLocal area- LHH Talent - - Responsibilities: Bank reconciliations for several small companies; Assist with payroll and accounts payable duties as needed; Prepare and maintain accurate financial records in accordance with company policies
- ...numbers, values accuracy, and enjoys supporting a growing organization. Onsite position in Tulsa, OK. Responsibilities Process accounts payable and accounts receivable Reconcile bank and credit card statements Prepare monthly financial reports Support year-end closing...
$15.25 - $15.5 per hour
...Job Description Job Description Accounts Receivable Clerk - Bilingual (Spanish/English) required Location : 15247 E. Skelly Dr., Tulsa, OK 74116. Hours : Monday – Friday, 8:00 am – 5:00 pm Hourly Rate: $15.25 - $15.50. The estimated range is the budgeted...Hourly payFull timeWork at officeMonday to Friday- ...Job Description Job Description Accounts Receivable, Invoicing & Collections Specialist Join a stable, growing manufacturing company where accuracy, follow-through, and customer service matter. We are seeking a highly organized Accounts Receivable, Invoicing...Daily paid
$20 - $22 per hour
...Job Description Job Description Accounts Receivable Specialist (8-Month Contract) Pay: $20-$22/hour System One is hiring for a client in the Tulsa area. We are looking for an experienced Accounts Receivable Specialist for an 8-month contract . This position...Contract workTemporary workLocal area- ...maintenance, garnishments, child support tax levies, related deposits and payments, and the reconciliation of related general ledger accounts. This position is located in Tulsa, Oklahoma and is required to work in the office at least 3 days a week. Essential...Full timeWork at officeLocal area3 days per week
- ...dedicated to empowering our practices and supporting exceptional patient care through operational excellence. Position Summary The Accounts Payable Staff Accountant is responsible for reviewing and processing invoices both manual and through invoice-reader software,...Work at office
- Avisto Management LLC, based in Tulsa, Oklahoma, is seeking a skilled General Ledger Accountant to maintain accurate financial records for oil & gas clients. The candidate will handle full-cycle accounting, ensuring GAAP compliance and analyzing financial data. Essential...
$90k - $110k
Position: Senior General Ledger Accountant (HYBRID) Fuse3 Solutions is partnered with a great company to help find a strong Senior General Ledger Accountant. This person will be responsible for maintaining accurate financial records through journal entries, reconciliations...
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