AP Accountant Salary at Midcentral Energy Services BETA

Job Description Job Description We are expanding and seeking an experienced Bookkeeper / Accounting Specialist to support our growing team. This role is ideal for a highly detail-oriented, experienced bookkeeper who is comfortable handling controller-level tasks at times. Key Responsibilities: Managing daily bookkeeping tasks, including financial record-keeping and data entry. Oversee accounts payable and receivable to ensure timely payment processing Support payroll processing and maintain financial documentation. Assist in preparing financial reports and reconciliations. Ensure accuracy in transactions and support compliance efforts. Provide administrative support as needed, including document organization and reporting. Work closely with CFO Qualifications: 5+ years experience in bookkeeping/accounting. Experienced in QuickBooks. Understanding of financial statements, reconciliations, and reporting. Experience handling multi-entry accounting. Comfortable working in fast-paced enviro

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 Details Job Location Oklahoma City Housing Authority - Oklahoma City, OK Salary Range $31,350.00 - $47,025.00 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. P

Job Type Full-time Description SUMMARY: The primary purpose of this role is to work collaboratively in support of our Disbursement Coordinator to record financial transactions in accounting software, process accounts payable and accounts receivable, file documents and provide general support to the accounting department. DUTIES AND RESPONSIBILITIES: •Accurately input financial transactions into case management software, including amounts, dates, and financial account codes. •Reconcile bank statements to internal records and identify discrepancies. •Print checks and process Client Settlement Disbursement packets as instructed by Disbursement Coordinator. •Verify accurate mailing, delivery and receipt of disbursement payments. •Confirm financial transactions for financial institutions processing Client checks. •Enter accounts payable invoices accurately for payment. •Reconcile transactions from Litify to QuickBooks as requested by the Disbursement Coordinator. •Managing accounts payable

Description & Requirements Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen the foundation on which you will build your career. Whether you choose to start in audit or tax, you will be coached by our experienced staff and management personnel. As your skill set grows, you will assume greater responsibility and actively participate in determining your career path. How you will contribute: Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets Working with client personnel to reconcile account differences and analyze financial data Helping to draft management letter comments and the audit report Participating in

We Are: Accentures Oracle practice, and we make the new happen now. Every day, we imagine the future and bring it to life using design thinking, agile development methodologies, and new smart tech like IoT, automation, and AI. We even built our own platform, myConcerto , that mixes the best parts of Accenture and Oracle to help companies come into their own as digital leaders. Ready to find genius answers to seriously hard business challenges and work with some of the best Come join a team that feels personal even though its over 54,000 strong. As a Global Cloud Elite and Platinum member of the Oracle Partner Network with over 145 awards, were proud the industry is taking notice of our work, too. Visit us here to find out more about Accenture's Oracle practice (https://www.accenture.com/us-en/services/oracle-index.) You Are: A dynamic and experienced Public Service Oracle Cloud FIN Functional Lead with the skills to help clients meet the challenges of digitization. Your human superpowe

Would you like to begin a new career with a company that provides stability and opportunities for growth? We are searching for team members to join our Distribution Accounting Team . Qualified individuals must have very good math skills, strong work ethic, and attention to detail. This is a full-time position and located within the Distribution department at Hobby Lobby's corporate offices in Oklahoma City. Function: Must understand how to work complicated numbers Ability to work with vendors/buyers and work with their invoices for payment This position require skill, accuracy, and a desire to work these proficiently and efficiently Attention to detail and accuracy is essential Answer phone calls, organize files, and maintain accurate records Requirements: Good math skills (10) Key helpful, but not required Ability to use calculators Maintain high levels of accuracy and productivity Able to work well individually and within a team Mandatory overtime is sometimes required Must be at lea

Would you like to begin a new career with a company that provides stability and opportunities for growth? We are searching for team members to join our Distribution Accounting Team. Qualified individuals must have very good math skills, strong work ethic, and attention to detail. This is a full-time position and located within the Distribution department at Hobby Lobby's corporate offices in Oklahoma City. Schedule: Monday - Friday 7:30am to 4:00pm Pay Rate: $19.25 Per Hour Function: Must understand how to work complicated numbers Ability to work with vendors/buyers and work with their invoices for payment This position require skill, accuracy, and a desire to work these proficiently and efficiently Attention to detail and accuracy is essential Answer phone calls, organize files, and maintain accurate records Good math skills (10) Key helpful, but not required Ability to use calculators Maintain high levels of accuracy and productivity Able to work well individually and within a team M