Accounts Payable Specialist
OEM Systems LLC
Okarche OK
We are seeking a detail-oriented and dependable Accounts Payable Specialist to join our growing team. This position is responsible for managing the full accounts payable cycle while ensuring accuracy timeliness and strong vendor relationships.
This is an excellent opportunity for someone who enjoys working in a fast-paced environment and takes pride in keeping financial records organized and accurate.
Position Responsibilities:
- Process high-volume vendor invoices accurately and efficiently
- Match purchase orders invoices and receiving documents
- Code invoices to appropriate general ledger accounts
- Prepare and process check runs and ACH payments
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing and reporting
- Communicate with vendors and internal departments regarding payment inquiries
- Ensure compliance with company policies and internal controls
Qualifications:
- 2 years of accounts payable experience preferred
- Strong attention to detail and accuracy
- Knowledge of general accounting principles
- Experience with accounting software (dealership DMS experience a plus)
- Proficiency in Microsoft Excel
- Strong organizational and time management skills
- Ability to maintain confidentiality
Benefits:
- Health insurance
- Paid time off
- Retirement plan options
Required Experience:
IC
Accounts Payable SpecialistOEM Systems LLCOkarche OKWe are seeking a detail-oriented and dependable Accounts Payable Specialist to join our growing team. This position is responsible for managing the full accounts payable cycle while ensuring accuracy timeliness and strong vendor relationships.This ...
Accounts Payable Specialist
OEM Systems LLC
Okarche OK
We are seeking a detail-oriented and dependable Accounts Payable Specialist to join our growing team. This position is responsible for managing the full accounts payable cycle while ensuring accuracy timeliness and strong vendor relationships.
This is an excellent opportunity for someone who enjoys working in a fast-paced environment and takes pride in keeping financial records organized and accurate.
Position Responsibilities:
- Process high-volume vendor invoices accurately and efficiently
- Match purchase orders invoices and receiving documents
- Code invoices to appropriate general ledger accounts
- Prepare and process check runs and ACH payments
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing and reporting
- Communicate with vendors and internal departments regarding payment inquiries
- Ensure compliance with company policies and internal controls
Qualifications:
- 2 years of accounts payable experience preferred
- Strong attention to detail and accuracy
- Knowledge of general accounting principles
- Experience with accounting software (dealership DMS experience a plus)
- Proficiency in Microsoft Excel
- Strong organizational and time management skills
- Ability to maintain confidentiality
Benefits:
- Health insurance
- Paid time off
- Retirement plan options
Required Experience:
IC
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