Accounts Payable Salary at Rcb Bank BETA

System One is seeking an experienced bookkeeper for a local Tulsa, OK company. This position is with a stable organization with a friendly and positive culture. This will be a full-time position. Responsibilities: Process Accounts Payable, Accounts Receivable, Journal Entries, Account Reconciliations and Payroll Interact professionally with other employees, customers, and vendors Order and stock office supplies Assist with administrative tasks as needed Requirements: At least 3 years of experience with general bookkeeping High School Diploma Proficiency in Microsoft Office, specifically in Excel required Must have a positive attitude, be dependable, and able to work full-time hours Ref: #208-Eng Tulsa

Job Summary/Objective: Assist Controller in assuring accuracy of the financial position of Montereau through an adequate system of accounting processes, policies, and records, in compliance with Generally Accepted Accounting Principles (GAAP). Responsible for the coordination of accounts payable. Responsible for account reconciliations and bank reconciliations. Supervisory Responsibilities: None Essential Functions/Duties/Responsibilities: Reconcile bank accounts and complete account reconciliations timely and accurately. Prepares general ledger entries by maintaining records and files, reconciling balance sheet accounts. Prepares payments by accruing expenses, assigning account numbers. Assure all incoming invoices for organizational expenses have been reviewed for accuracy and are appropriately approved, coded, and entered into the accounting system. Identify and make accrual expense entries to assure that all expenses for the organization are recorded accurately in the month in whic

Overview: REAL ALLOY is the market leader in third-party aluminum recycling and specification alloy production. Headquartered in Cleveland, Ohio, we have 17 plants strategically located across the United States, Mexico, and Canada. We convert aluminum scrap and by-products into reusable aluminum metal for a growing number of applications across various industries. We are ideally positioned to respond to the needs of an increasingly recycling-conscious world. Advanced technologies enable us to process a large variety of scrap and dross and reduce the amount of residual waste from aluminum manufacturing that would otherwise end up as landfill. Responsibilities: This Administrative Assistant role will report directly to the Controller and will focus primarily on managing accounts payable, issuing purchase orders, entering receipts, and purchasing supplies for the facility. If you have previous administrative experience in an office setting and have great attention to detail, then this rol

About the job Assistant Controller Position: Assistant Controller Location: Tulsa, OK ONSITE Comp: up to $135K SBCS has partnered with a growing international manufacturing company looking to add a highly motivated and detail-oriented Assistant Controller to their team. The ideal candidate will have a strong background in finance and accounting, excellent analytical skills, and the ability to work in a fast-paced, dynamic environment. The Assistant Controller will be responsible for assisting with the day-to-day financial operations of the company. Key Responsibilities: - Assist with the preparation of monthly, quarterly, and annual financial statements - Conduct variance analysis and provide insights on financial performance - Prepare and review journal entries, reconciliations, and other financial reports - Monitor and analyze budget vs. actual results - Assist with the development and implementation of financial policies and procedures - Manage accounts payable and accounts receivab

About the job Staff Accountant Position: Staff Accountant Location: ONSITE Tulsa, OK Type: Contract-to-Hire Comp: $48000 - 65000K Annual SBCS are seeking a highly motivated and detail-oriented Staff Accountant to join our clients' growing team. The Staff Accountant will be responsible for assisting with the day-to-day accounting functions and supporting the financial operations of our company. This is a full-time, permanent position that offers opportunities for growth and advancement within the company. Key Responsibilities: - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements - Assist with month-end and year-end close processes - Reconcile bank and credit card statements - Prepare journal entries and maintain general ledger accounts - Process accounts payable and accounts receivable transactions - Assist with budgeting and forecasting activities - Conduct variance analysis and provide explanations for budget variances - Ass

Note: This employer is open to candidates who want to work remote. Put your Insurance Experience to work FROM HOME! AtWAHVE, we value significant insurance experience and want to revolutionize the way people think aboutphasing intoretirementby offering qualified candidates the opportunity to continue their career working from home. As we say retire from the office but not from work. Our unique platform provides you withrealwork/life balance and allows you to customize your own work schedule while continuing to utilize your insurance expertise ina remote, long-term position which includes company benefits! WHAT YOU'LL LOVE ABOUT WAHVE We created a welcoming place to work with friendly and professional leadership. We are known for the great care we take with our staff and our clients. We are passionate and determined about delivering the best customer service, preserving insurance industry knowledge, and making a difference by the work that we do. WHAT WE ARE SEEKING We have assignments

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.

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to