Accounts Payable Salary at Stk Homes BETA

Description Ascent Resources is seeking an entry level Accounting Assistant responsible for correct and timely coding of accounting invoices. This position is located in Oklahoma City, OK and will report to the Manager - Accounts Payable. Primary Duties & Responsibilities •Review, analyze, and code invoices to appropriate GL accounts •Communicate with vendor AR departments in order to facilitate effective work flows and accurate invoicing •Conduct account research and resolution •Perform re-class entries Knowledge, Skills & Abilities Minimum Requirements: •Ability to work in a fast-paced team-oriented environment •10-key proficient •Strong Outlook and Excel skills •Strong analytical and organizational skills with great attention to detail •Team builder, encourager, and collaborator •Overall flexibility to accomplish departmental goals •Willing and able to work overtime if needed Education & Work Experience Required Minimum Requirements: •In lieu of degree, 5 years of AP experience •Amb

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

Summary Job title: Management Trainee - Non Exempt-DIV Job ID: 202497400001 Department: Red River District Location: OK-Oklahoma City Description Summary: CED's Management Training program is tailored to sales-minded candidates seeking management positions in an evolving industry. CED is a privately held company with more than 750 locations. Management Trainees are taught every aspect of CED's business in order to run their own multi-million-dollar location upon completion of the training. On-the-job training lasts for 2-3 years and includes rotations in warehouse, counter sales, accounts payable, accounts receivable, financial statements, purchasing, account management, project management, inventory management and business development. Throughout the program, trainees attend multiple sessions focused on electrical products, sales, and management. While the position provides real on-the-job training, there is also online training related to electrical systems, sales, and management. No

Job Description Job Description Company Description At Meddys, we look for people who are self-driven and want to be held accountable and rewarded for achieving outcomes and results. People with a high internal emotional need to succeed, a commitment to growth, and a desire to improve. If you can commit to and live with the following principles, then you are the type of person who will be successful and help our company thrive. If you feel this level of engagement is not right for you or that you’re not willing or able to participate with us at this level, we are not a good fit for you. Our expectation is that you will take the steps necessary to do what you say you are going to do and be accountable for your actions. In other words, live “Above the Line.” We understand that not every person is ready for this level of performance, and we appreciate the honesty of those who decide this is not the right place for them. On the other hand, you would make an ideal candidate to join our comp

Job Description Job Description Welcome to Ford AV, where cutting-edge integration of audio, video, lighting, music, and technical aptitude forms the cornerstone of extraordinary experiences. If you're a tech-savvy individual deeply immersed in the intricacies of AV technology, we extend a warm invitation to join us on an exciting journey. This opportunity isn't just a job posting; it's a compelling call to channel your technical skills and creativity onto a platform where innovation and passion harmonize seamlessly. Join our team today and become a catalyst for next-generation advancements in the audio video world! Why Ford AV? Ford AV is America’s leading audiovisual solutions integrator. With over 50 years of experience, we are the complete technology provider for the nation’s top enterprise brands for design, installation, and service of professional sound systems, AV systems, video conferencing systems, networks, and security surveillance systems. Ford strives for excellence in al

Are you a meticulous financial professional with a passion for supporting educational initiatives? The University of Oklahoma Outreach College of Continuing Education is seeking a dedicated USPS Contract Accountant to play a crucial role in managing Contract, Accountant, Accounting, Accounts Payable, Financial, Contracts, Business Services

Job Summary Responsibilities primarily include maintaining bookkeeping and administrative records; assist in the service of customer inquiries, handle incoming and outgoing mail and perform general office assistance as appropriate and needed. Specific services provided can vary and are dependent upon the needs of the location. Essential Job Duties * Receive, match, verify and process accounts payable for proper May assist with cash collection and proper posting of customer accounts receivables. * May assist the "check-in" of Route Salespeople to verify receipt of signed invoices and proper payment of C.O.D. invoices. * Research items returned for credit by Handle customer requests for invoice copies. * Ensure proper filing of invoices and administrative paperwork on a daily basis. * "Key" off statements, so as to track invoices that may be missing from files, or misapplied to customer accounts. * Set up new accounts, verifying client data and proper billing information, including resal

Description SAIC currently has an opening for a Functional Analyst Level I JOB DESCRIPTION: The candidate's primary responsibilities will include support of Oracle Federal Financials E-Business Suite version R12 that includes but is not limited to General Ledger, Accounts Payables, Accounts Receivables, Projects Accounting, Fixed Assets, Purchasing, and Federal Financials.The candidate will also support other systems including OBIEE, Splash BI, and Prism. The candidate must have a good working knowledge of basic accounting, PRISM, and of Oracle Financial applications particularly in the areas of Accounts Payable, Purchasing, and General Ledger.The candidate must possess the ability to analyze customer financial requirements and incorporate those requirements into the Oracle financial application.The candidate must analyze problem areas and propose feasible solutions.A working knowledge of Microsoft Software (i.e. Excel, Word, Powerpoint and Projects) is required.Knowledge of SQL Plus a