Accounts Payable Specialist

INTEGRIS Health

. Manage financial and statistical data in the general ledger and associated work papers .

Posted 9/30/2026full-timeOklahoma City • Oklahoma • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing financial data, performing analytical reviews, and maintaining accounting controls. Proficient in reconciling accounts and preparing financial reports while adhering to strict deadlines.

Highest-signal resume keywords

Financial Data ManagementAnalytical Review of Financial PerformanceOracle Accounts Payable SoftwareAccounting Procedures DevelopmentEffective Communication in English

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

General Ledger ManagementFinancial ReportingData AnalysisAccount ReconciliationDocument AuditingAccounting ControlsPayment ProcessingExpense AccrualFinancial Policy ResearchAutomated Consolidation Systems

Soft Skills

Effective CommunicationDeadline AdherenceProblem-Solving

Tools & Technologies

Microsoft OfficeOracle Accounts Payable

Certifications & Qualifications

Associate's Degree in Business or Related Field

Industry Keywords

AccountingFinancial PerformanceMergers and AcquisitionsAccounts PayableAccounts ReceivableFinancial DiscrepanciesHazard-Free Environment

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Manage financial and statistical data in the general ledger and associated work papers
Direct analytical review of financial performance
Accumulate, prepare, and report financial and statistical data
Coordinate with vendors, buyers, contract managers, and receivers to resolve issues
Research, analyze, and summarize accounting data and trends; prepare reports
Document financial transactions and enter account information
Audit documents and maintain accounting controls
Guide accounting clerical staff and answer questions
Reconcile financial discrepancies and accounts, including bank accounts, accounts receivable, accounts payable, and bonds
Prepare payments, verify documentation, request disbursements, accrue expenses, assign account numbers, and reconcile accounts
Research and interpret accounting policies, regulations, and financial data
Maintain and balance an automated consolidation system
Develop and implement accounting procedures
Provide accounting support for mergers and acquisitions
Handle weekly check runs, voids, and stop-pay processes
Research debit balance accounts and initiate refund requests
Perform special projects and other duties assigned by leadership
Report to the Manager or Director as assigned

Requirements

What you’ll need

Associate's degree in business or related field and 3 years accounting experience or a total of 5 years Accounting related experience
Knowledge of Microsoft Office
Experience with Oracle Accounts Payable software preferred
Must be able to communicate effectively in English (verbal/written)
Must adhere to strict deadlines and work with limited resources
Must meet deadlines set by management
Walking and/or driving to campus buildings required
Must perform duties in a manner that maintains a physical environment free of hazards to self and others

Benefits

Comp & perks

Front-loaded PTO
Medical benefits through the extensive INTEGRIS Health network
Financial assistance for continued education
24/7 mental health support
Career and development opportunities