Ap Salary at Bizjet BETA

Job Details Job Location Tulsa - Tulsa, OK Position Type Full Time Job Shift Day Job Category Accounting Description WHO WE ARE: Imperial is a recognized industry leader in the convenient services industry providing services of vending, micro-markets, office coffee, catering, and corporate dining. Headquartered in Tulsa, Imperial is a fast paced, growing company, operating in 7 states and employing more than 850 dedicated team members. At Imperial, our team goal is to build relationships & provide unmatched service to make customers happy & deliver profitable results. Want to work for a growing company with growth opportunities for its employees and that gives back to the communities it serves? Want to work alongside people who also value being responsible, having integrity, building relationships, creating innovation, & achieving growth? We are a leading vending services company dedicated to providing high-quality coffee solutions to our clients across various industries. Our focus is

Job Description Job Description We are seeking a Project Superintendent for Commercial Construction to join our team! You will oversee project planning, scheduling, budgeting, and implementation. Only experienced need to apply. Please send resume to ap@precisioncogrp.com with list of references, projects list that you have been working on or completed. Do not call the office or come by the office, we will call you if your resume meets our criteria. There is travel involved on different projects. Not all projects are local. Responsibilities: Oversee all aspects of construction project from planning to implementation. Allocate resources for assigned projects. Supervise onsite personnel and subcontractors. Interface with project inspectors, contractors, architects, engineers, city and county officials, and clients Negotiate with contractors to receive reasonable order costs. Maintain high standards of workmanship that adhere to original plans and specifications. Qualifications: Previous e

Job details Now Hiring: Accounts Payable Associate (Hybrid - Tulsa, OK) Location: Tulsa, OK (Hybrid - 3 days in office, Hybrid work schedule; Monday in-office is mandatory) Contract Length: 6 months (potential for temp-to-hire) Pay Rate: Take-home pay $25 - $26/hr Hours: 8:00 AM - 5:00 PM or 7:00 AM - 4:00 PM Kelly Services is seeking an Accounts Payable Associate to join our Tulsa-based team. Reporting to the Supervisor of Accounts Payable, this role plays a key part in ensuring timely and accurate processing of accounts payable data for our U.S. and Canada operations. You'll work within a dynamic, team-oriented environment, helping to resolve invoice discrepancies, ensuring compliance with internal controls, and supporting month-end AP close. Key Responsibilities: Invoice Processing & Compliance Process vendor invoices and ensure approval aligns with Chart of Authority Execute 3-way, 2-way, or non-PO invoice processing Identify taxable charges and assess Use Tax where applicable Ensu

Job Type Full-time Description Summary Responsible for receiving, processing, and verifying invoices related to accounts payable. Review coding and payment schedule before posting and processing. Ensure timely and accurate payments are made to vendors. Essential Duties and Responsibilities Processes invoices (incoming stamp & verifying PO's or receiving tickets). General Ledger coding. Prepare invoices for payment. Reconcile vendor statements. Process invoices in the ticketing system and get appropriate approval. Import AP files. Compare and analyze expense accounts to reduce costs. Reconcile company credit card on monthly basis. Process and verify expense reports in the online expense report system. Request any expense addendums for Sales Contracts Assist in month-end closing process for AP. Assist in any projects from Supervisor or Controller. General clerical including filing. Interfaces with other departments to provide good service. Display good safety and housekeeping practices.

ACCOUNTING SPECIALIST Orr Energy Services is looking for an experienced Accounting Specialist to join our team. This individual would be responsible for AP, AR, and various other accounting duties as required. We are located in Downtown Tulsa with operations across the region. This is a full-time, in-person position in our offices with flexibility based upon the right individual’s ability to complete designated assignments. DUTIES AND RESPONSIBILITIES Accounts payable: bill entry, coding, reconciliation, reporting, vendor setup and compliance management. Accounts receivable: invoice entry, reconciliation, monitor collections, and reporting. 1099 tracking. Monthly reporting and reconciliation of AP/AR accounts. Coordination with various departments. Assist with month-end closings. Ad hoc reporting as necessary. REQUIREMENTS Prior knowledge of QuickBooks Online software preferred. 2-year degree relevant to the position preferred. Good accounting background (minimum of 3+ years’ experienc

Camtronics, a subsidiary of HEICO Corporation, a NYSE-traded company (NYSE: HEI) is seeking an Accounts Payable Specialist. The position will be responsible for the day-to-day financial transactions relating to payments. The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments and deadlines in accordance with generally accepted accounting principles (GAAP). Primary Responsibilities: Ensure vendor and supplier invoices are paid in a timely and accurate manner while adhering to departmental procedures Compare invoice details (prices, terms of payment, etc.) to approved purchase orders or other approval documentation prior to payment Prepare ACHs, wires, checks, credit card payments, and manual payments for release Record AP activities (vouchers, payments, etc.) in accounting system Ensure AP related documentation is maintained in accordance with Company record keeping practices Exercise i

Certification Details BLS - Basic Life Support ACLS - Advanced Cardiac Life Support State License 1 Verification NURSYS Verification (RN, LPN/LVN, AP) Job Details Cath Lab RN Days 1 year experience 1st time travel ok EP and/or cath lab competencies. Call and weekends required. Possible work holidays Job Requirements 1 year experience EP and/or cath lab competencies Schedule Information Call and weekends required Possible work holidays Additional Details Internal Requirement: I9 required for direct candidates Drivers License required for all travelers E-Verify required for direct candidates

Certification Details BLS - Basic Life Support ACLS - Advanced Cardiac Life Support PALS - Pediatric Advanced Life Support NIH Stroke Certification Job Details Med/Surg Women's health Med/surg Oncology Needs experience with GYN and Onc patients Pediatrics-very small population (Pediatric experience not required) Med/Surg unit central lines, ports, and drains Nurse to patient Ratios 1:6-8 1 year of recent experience Job Requirements BLS required ACLS required as applicable PALS required as applicable NRP - Neonatal Resuscitation Procedure required as applicable TNCC - Trauma Nursing Core Course required as applicable Management of Assaultive Behavior (MAB) required as applicable NIH Stroke Certification required as applicable State License Verification required NURSYS Verification (RN, LPN/LVN, AP) required Unit Specific Information Unit Specific Skills Checklist required annually Additional Details Internal Requirement: I9 required for direct candidates Drivers License required for all