Accounts Payable

• 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

Accounts Payable jobs in Oklahoma

Accounts Payable Specialist