Accounts Payable Salary at 180 Medical Inc BETA

Job Details Job Location Oklahoma City Housing Authority - Oklahoma City, OK Salary Range $31350.00 - $47025.00 Salary Description This position is eligible to telework. Individual approval is subject to Personnel Policy requirements. SCOPE: Performs Accounts Payable activities of the Authority in accordance with OCHA and CEC policies and procedures. ACCOUNTABILITY: Directly responsible to the Director of Finance. EXAMPLES OF WORK PERFORMED: Processes all invoices for payment in a timely manner taking advantage of prompt pay discounts when possible. Codes, checks and ensures accuracy of invoices for charging to proper accounts. Secures proper approval on all invoices, requisitions, purchase orders, and checks prior to mailing. Prepares all accounts payable reports monthly, quarterly, and annually. Prepares checks for signature and approval. Reconciles vendor statements to insure there are no missing invoices or payments. Prepares annual Form 945 and Form 1099 tax reports and forms. Pre

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

Title: Bookkeeper/Office Manager Location: Shawnee, OK (On-Site) Position Type: Permanent Pay: $50-60K+ Responsibilities: Process payroll Accounts Payable Accounts Receivable General financial/bookkeeping duties Bank reconciliations Ordering office supplies Answer phones Qualifications: 1-3 years general accounting experience QuickBooks Desktop experience preferred Microsoft Excel

Position Summary: Responsible for assisting in the Accounting Department as instructed, processing all Accounts Payables/Accounts Receivables, and General Ledger in accordance with company policy, assisting with Health and Life benefit questions and administering the employee Group Health Plan. Adhere to all company procedures, core values and policies. Mission: To support DOD and Emerging Markets with Engineering, Manufacturing, and MRO solutions Vision: Technologies & Solutions yet to be imagined Core Values: Integrity, Teamwork, Excellence Requires a willingness to work outside of normal business hours to meet deadlines, if necessary. Must be able to communicate in the English Language. Responsibilities: Accounts Payable Accounts Receivable General Ledger Maintain accurate records for financial audits Support and Assist Accounting Manger w/General Ledger entries and analysis Assist with financial audits Assist with physical inventories Employee Health and Life Insurance (quotes, add

Job Description Job Description Electro Enterprises Inc. is currently looking for an Accounts Payable Clerk to support the overall goals and objectives of the Accounting department. Candidate should have Accounts payable experience, as well as overall accounting knowledge. Accuracy and efficiency are absolutely paramount in our industry, thus the individuals we are looking for pay very special attention to detail! These dynamic candidates will need to have strong communication skills, the ability to adapt to new tasks and change priorities quickly. This is an office environment and will require previous office experience. Preferred experience: · Experience working in a clerical/office type environment · 10 Key proficiency/ 10-key calculators, typewriters, and copy machines to perform calculations and produce documents. · Minimum of 2 years accounts payable experience · Minimum of 6 months experience in collections · At least six months solid data entry experience · Ability to read and

Job Description Job Description Job Title: Accounts Payable and Purchasing Specialist Job Description: We are seeking a highly detail-oriented and experienced professional to join our team as an Accounts Payable and Purchasing Specialist. In this role, you will be responsible for processing payments, managing purchases, and generating reports within a large financial system. Key Responsibilities: Audit a high volume of invoices and purchase orders with precision. Ensure timely processing of payments and adherence to strict deadlines. Provide exceptional customer service in interactions with internal departments and external vendors/consultants. Supervise financial and clerical teams, fostering a collaborative and efficient work environment. Qualifications: Extensive experience in Accounts Payables and Purchasing. Proven ability to meet strict deadlines and manage high volumes of transactions. Strong supervisory skills with experience leading financial and clerical teams. Solid understa

LHH is seeking a seasoned Controller to join our dynamic client in Oklahoma City. The ideal candidate will possess experience in the healthcare or pharmaceutical industry, showcasing a proven track record of financial management and strategic planning. The Controller will be responsible for overseeing all financial operations, ensuring compliance with regulatory requirements, and providing leadership to the accounting team. Key Responsibilities: · Manage and oversee daily operations of the accounting department · Prepare and analyze financial statements, reports, and forecasts · Ensure compliance with GAAP, federal and state regulations, and company policies · Lead the budgeting and financial planning processes · Develop and implement internal controls to safeguard assets · Coordinate audits and provide necessary documentation · Supervise and mentor junior accounting staff · Collaborate with other departments to support overall business objectives · Monitor cash flow, accounts receivab

LHH is seeking a seasoned Controller to join our dynamic client in Oklahoma City. The ideal candidate will possess extensive experience in the healthcare or pharmaceutical industry, showcasing a proven track record of financial management and strategic planning. The Controller will be responsible for overseeing all financial operations, ensuring compliance with regulatory requirements, and providing leadership to the accounting team. Key Responsibilities · Manage and oversee daily operations of the accounting department · Prepare and analyze financial statements, reports, and forecasts · Ensure compliance with GAAP, federal and state regulations, and company policies · Lead the budgeting and financial planning processes · Develop and implement internal controls to safeguard assets · Coordinate audits and provide necessary documentation · Supervise and mentor junior accounting staff · Collaborate with other departments to support overall business objectives · Monitor cash flow, accounts