Accounts Payable Specialist

📋 Description

• Process vendor invoices, employee expense reports, and payments accurately while ensuring
• Manage invoice discrepancies, payment issues, vendor inquiries, reconciliations, and month-end
• Liaise with vendors, internal business partners, Accounting, Finance, and international teams to
• Maintain vendor statements, payment schedules, ERP records, financial documentation, and reporting
• Receive invoices, expense reports, vendor requests, and payment information while reviewing
• Assist with process improvements, special projects, audits, month-end close activities, and

🎯 Requirements

• Bachelor's degree in business, Accounting, Finance, or a related field or equivalent experience in
• Experience with ERP systems, financial dashboards, Microsoft Excel, and other Microsoft Office
• Exceptional organizational skills and consistently maintain a high level of accuracy when
• Effectively prioritize multiple responsibilities and deadlines while thriving in a fast-paced
• Strong written and verbal communication skills while building positive relationships with vendors
• Take pride in delivering accurate work, exercising sound judgment, and contributing to a

🎁 Benefits

• Comprehensive health insurance (medical, dental, vision), life insurance, critical illness
• Career growth through ongoing training, mentorship, and advancement opportunities within a
• Exclusive employee rental discounts for employees, friends, and family
• Collaborative culture within a high-performing team where innovation, ownership, and
• Professional development through challenging projects, exposure to senior leadership, and
• Cutting-edge office in Downtown Tulsa with free parking and professional advancement opportunities