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Accounts Payable Specialist in Oklahoma City, OK

Accounts Payable Specialist Job Description

Accounts payable specialists should have strong communication, problem-solving and organizational skills, as well as the ability to multitask and adjust to changing priorities. Companies expect applicants for these roles to be proficient with Microsoft Office applications, particularly Excel; familiarity with additional software is also valued. Candidates for these roles should have three to five years of relevant experience and a bachelor’s degree.

Typical accounts payable specialist duties:

Reviewing invoices for appropriate documentation and approval prior to processingEntering and uploading invoices into accounting softwareProcessing invoices and check requests in an accurate and timely mannerMaintaining invoice copies, purchase orders and approvalsResearching and resolving invoice discrepancies and issuesCommunicating with vendors regarding payment status, invoice requests and inquiries as neededProviding supporting documentation for auditsAssisting with month-end closingResearching and resolving accounts payable or accounts receivable issues with customers or vendorsUpdating and reconciling the sub-ledger to the general ledgerMaintaining cash applications, account reconciliations and chargebacks

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Salary for Accounts Payable Specialist in Oklahoma City, OK
49163 - 60088
Low
49163
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
53675
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
60088
The candidate has extensive experience and advanced skills for the role, and may also have specialized certifications.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 68163 77900 96425 Accounts Receivable Analyst 56050 63413 69588 Accounts Receivable Specialist 52013 57238 62463 Accounts Receivable Clerk 41800 48925 55100 Accounts Payable Manager 65788 77663 95950 Accounts Payable Analyst 54625 59138 65788 Accounts Payable Clerk 41088 46788 52013 Billing Manager/Supervisor 56525 68400 85025 Billing Specialist 41800 48213 56050 Billing Clerk 40138 44888 49875 Full Charge Bookkeeper 59850 67450 78375 Bookkeeper 52250 59613 66500 Credit Manager/Supervisor 76238 89538 104738 Credit and Collections Analyst 55100 63413 71725 Credit and Collections Specialist 45600 54150 65313 Purchasing Manager 63650 77663 90963 Purchasing Assistant 40375 45838 53200 Inventory Analyst 45600 57475 68163 Inventory Clerk 37525 42275 51538

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels. Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.