We are seeking for our client a detail-oriented Accounts Payable (AP) Associate to join the accounting team in Claremore Oklahoma. This role will support day-to-day accounts payable functions ensuring timely and accurate processing of vendor invoices expense reports and payments.
Key Responsibilities:
Process and verify invoices expense reports and vendor statements
Match purchase orders receiving documents and invoices
Reconcile vendor accounts and resolve discrepancies
Assist with weekly check runs ACH and wire payments
Maintain accurate and organized AP files and records
Support month-end closing processes and audits
Qualifications:
2 years of accounts payable or related accounting experience
Strong attention to detail and organizational skills
Proficiency with accounting systems (ERP experience preferred)
Ability to work both independently and as part of a team
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