Accounts Payable Assistant
BlackHawk Industrial
Job TitleBlackHawk Industrial provides you the highest quality industrial products and equipment, offering manufacturing services while creating innovative engineered supply solutions. We truly believe in the importance of the local relationships with the customers we service. Our employees have fun every day exceeding the expectations of our customers, suppliers, and shareholders. We distinguish ourselves as the #1 choice of industrial manufacturers who are in need of Technical Service and Production Savings.We are BIG ENOUGH TO SERVE, and SMALL ENOUGH TO CARE.Job DescriptionThe Accounts Payable Assistant supports vendor communication, ensuring that requests are processed in a timely manner.Essential Competencies and ResponsibilitiesPersonally exhibits, recruits and coaches associates consistent with Core BehaviorsResponsible for promoting culture of safetyReview and resolve internal A/P helpdesk ticketsVerify vendor change requestsResolve incoming vendor inquiries through the AP Help email inboxAnswer incoming vendor calls received in the A/P phone queuePerform other duties as assignedPerform all work in accordance to ISO processes and proceduresQualificationsStrong attention to detailProficient time management and organizational skillsAbility to work independentlyExcellent oral and written communication skillsKnowledgeable in MS OfficeExperience in Prophet 21 desirableProven customer service skillsSupervisory ResponsibilitiesNo direct supervisory responsibility.Education and/or ExperienceHigh School Diploma required2 to 4 years accounts receivable or general accounting experience preferredCertificates, Licenses, RegistrationsNone requiredWork EnvironmentEmployee is regularly required to speak and understand English, stand, walk, sit, use hand to finger, handle or feel objects, tools or controls; reach with hands and arms. Employee is required to use computer and other equipment.Employee frequently lifts and/or moves up to 25 pounds. Specific vision abilities include close vision and the ability to clearly focus vision.Ppe RequiredWrist rests for keyboard and mouse pad.Other InformationBHID policy requires all potential employees to undergo pre-employment background and drug screening. This is a standard procedure we follow to ensure a safe and productive work environment.Benefits401K Plan and Company MatchEmployee Assistance Program (EAP)Paid Time OffHoliday Paid Time Off*BlackHawk Industrial is an Equal Opportunity Employer
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$26.51 - $28.31 per hour
...Position Type: ESC Classified/ Accounts Payable Specialist Date Posted: 7/30/2026 Location: Education Service Center Closing Date: 08/13/2... ...Responsibilities include but are not limited to the following: train, assist, and review the work of the schools and departments; and...SuggestedHourly payZero hours contractWork at office- ...Job Description Job Description Accounts Payable Specialist (Direct Hire) Construction Company – Broken Arrow, Oklahoma We are seeking a dependable... ...expense reports and company credit card transactions. Assist with job-cost coding and allocating expenses to the correct...SuggestedFull timeFor subcontractorMonday to Friday
$26.51 - $28.31 per hour
...Littleton Public Schools, located near Denver, seeks an ESC Accounts Payable Specialist to process and audit vendor invoices, manage three-way matching, and support procurement card transactions. This full-time position runs 8:00 am to 4:30 pm, 253 days per year, with...SuggestedHourly payFull time- ...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...SuggestedFull timeWork at officeRemote work
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- ...BlackHawk Industrial seeks an Accounts Receivable Specialist in Broken Arrow, OK to maximize cash flow and minimize risk while balancing customer and branch relationships. You will apply collection strategies, investigate discrepancies, and maintain accurate accounts,...Full time
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- ...IES Infrastructure is seeking an Accounting Clerk for the Finance Department. This role requires... ...individual with strong attention to detail to assist with general accounting transactions, specifically focusing on Accounts Payable and Accounts Receivable. The ideal...
- ...Accounting PositionResponsible for completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices... ...documentation in NetSuite and other accounting systems.Assist with company credit card program, including tracking approvals,...Contract workWork at officeWork from homeMonday to Friday
$21 - $24 per hour
...Accounts Payable Immediate opening! If you have accounts payable experience and enjoy working in a business casual office, this may be the... ...Matching to purchase orders Maintain and update vendor information Assist accounting team with administrative duties Qualifications : 2...Hourly payFull timeCasual workWork at officeImmediate start- ...Accounts Payable AssociateOur client is a well-established organization seeking an experienced Accounts Payable professional to support a... ...discrepancies by working with vendors and internal departments.Assist with reducing invoice backlogs while maintaining quality and...Permanent employmentContract workCasual workWork at officeLocal areaFlexible hours
- ...Car Sales & Credit is seeking a dependable, detail-oriented Accounts Payable Clerk to join our seven-person accounting team. This is a rare... ...-term employees. Our accounting team works closely together, assists one another, and takes a team approach to solving problems. The...Temporary workWork at office
- ...Accounts Payable SpecialistCamtronics, a subsidiary of HEICO Corporation, 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...
$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... ...(check runs and EFT), maintain vendor master data, and assist with invoice holds and accrual tracking Respond to vendor and...Full timeContract workRemote workMonday to Friday- ...Corporation, a NYSE-traded company (NYSE: HEI) is seeking an Accounts Payable Specialist. The position will be responsible for the day-to-day... ...and supplier correspondence and inquiries via email Assist with month-end reporting duties and tasks Assist in compiling...
- ...Accounts Payable SpecialistHandles advanced AP tasks, including resolving complex vendor issues. Provides training to junior staff, recommends... ...workflow.Monitor invoices through the approval process, assisting approvers to ensure timely resolution.Enter approved...Full timeWork at office
- ...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... ...documentation for completeness, accuracy, and policy compliance You assist with process improvements, special projects, audits, month-...Work at officeWorldwide
$25 - $30 per hour
...LHH is seeking an Accounts Payable professional in Tulsa, Oklahoma, who enjoys managing the full A/P cycle. This role requires over 3 years of experience in Accounts Payable, particularly within the Construction or Engineering industries. Responsibilities include processing...Full time- ...CommunityCare HMO Inc. is seeking anAccounts Payable Clerk to support the accounting and financial reporting functions. You will verify invoices, code and enter payments, process checks and ACH, and review expense reports for accurate disbursements. The role requires strong...Work 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...
- ...A leading insurance firm is seeking a Carrier Payables Specialist to manage timely payments and reconciliations for insurance carriers. The ideal candidate has 2-4 years of agency accounting experience, a high school diploma, and strong analytical and computer skills....
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- ...Accounts Receivable, Invoicing & Collections SpecialistJoin a stable, growing manufacturing company where accuracy, follow-through, and customer service matter. We are seeking a highly organized Accounts Receivable, Invoicing & Collections Specialist to manage daily customer...Daily paid
$54k - $56k
...to help find a skilled AR Specialist to join their team! This is an exciting direct hire opportunity for an organized, tech-savvy accounting professional who enjoys working across teams and keeping financial processes running smoothly. There are two openings due to an...Shift work$46k - $56k
...finding smarter ways to complete tasks? If you're interested in accounting and excited by opportunities to learn new systems, automate... ...unapplied cash Maintain accurate customer account records Assist with account reconciliations and month-end close activities...Work at officeLocal area- ...Primary Responsibility: To collect and process customer payments while maintaining accurate accounts receivable records and minimizing outstanding balances. Specific Duties and Responsibilities: Maintain accurate accounts receivable records and ensure aging reports remain...Work at officeFlexible hours
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$50k - $56k
...Position: Accounts Receivable Specialist This role manages the full cycle accounts receivable process, including invoicing, payment processing... ...evaluations and terms in partnership with the Credit Manager Assist with month-end close and AR account reconciliations Research...InternshipWork at officeLocal area- ...One Mesa in Tulsa, OK is seeking an Accounting Support Specialist - Accounts Receivable to ensure timely invoicing, process payments, and reconcile customer accounts. The role collaborates with internal teams to resolve billing discrepancies and improve cash flow. A focus...
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