ARAP Clerk

Dudley Land Company Oklahoma City OK (On-site) Full-Time (Monday-Friday 8-5)

For more than 45 years Dudley Land Company has partnered with energy companies across the country combining deep local market knowledge with a nationwide landman network and integrated service offerings. Were growing and our Accounting team is looking for a detail-driven AR/AP Clerk to help keep our multi-entity operations running smoothly.

Were hiring an AR/AP Clerk to manage accounts payable and accounts receivable across Dudleys family of companies. Youll process vendor payments accurately and on time keep receivables posted and collections moving and serve as a reliable point of contact for vendors clients and contractors. This is a great fit for someone who thrives on accuracy enjoys a fast-paced office environment and is comfortable both with detail-heavy data entry and direct vendor/client communication.

Accounts Payable

• Post and issue payments (electronically or by check) for payables across three company entities and multiple offices
• Collect organize and post credit card receipts and statements for 20 cards
• Maintain accurate and complete vendor documentation
• Research and respond to vendor and payables-related inquiries

Accounts Receivable & Collections

• Post daily accounts receivable transactions across all companies
• Monitor past-due accounts and report status to management
• Handle collection calls and emails on past-due accounts as needed
• Process deposits via remote deposit and prepare/take split deposits to the bank
• Respond to credit reference requests

General

• Respond to inquiries from managers contractors and clients
• Understand and follow company policies and procedures
• Take on additional responsibilities as assigned

• High school diploma or equivalent
• 1 years of combined A/R and A/P experience
• Strong verbal written and interpersonal communication skills
• Comfortable with Office 365 (Excel Word email) and Adobe; able to manage physical document flow
• High productivity in a deadline-driven environment with excellent attention to accuracy
• Strong customer-service orientation with clients employees and contractors
• Solid analytical and problem-solving skills; works well independently and as part of a team

• Experience coding invoices to the correct GL account and office/location code (not just posting to a default code)
• Experience with accounting software and/or land-industry programs
• Prior experience working across multiple entities or divisions within one company

Youll join a team with a strong track record and a genuinely collaborative culture working across a family of companies that spans energy land services staffing and utility support. If you take pride in accuracy like solving problems and enjoy being the person vendors and clients can count on wed love to hear from you!

Required Experience:

IC