<p>We are seeking an experienced accounting manager to oversee financial operations and ensure compliance across multiple entities. This leadership role focuses on optimizing processes, delivering accurate reporting, and supporting strategic growth initiatives.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage all core accounting functions: Accounts Payable, Accounts Receivable, payroll, bank reconciliations, and vendor relationships.</li><li>Prepare monthly financial statements, including profit and loss reports, consolidated cash flow summaries, and performance analyses.</li><li>Monitor and analyze operational performance metrics, providing recommendations to achieve profitability goals.</li><li>Ensure compliance with regulatory and tax filing requirements, including sales tax and payroll tax filings.</li><li>Implement and maintain internal controls, accounting policies, and financial procedures.</li><li>Provide financial guidance to ownership, supporting strategic decisions and long-term planning.</li><li>Collaborate with management teams to deliver actionable financial insights and lead process improvement efforts.</li><li>Manage cash flow, strategic cash management activities, and oversee contracts and agreements.</li><li>Handle additional projects and responsibilities as needed.</li></ul><p><br></p>
We are looking for a dependable and detail-oriented Administrative Assistant to join our team in OKC, Oklahoma. This position offers the opportunity to support daily administrative operations in a dynamic warehouse and industrial setting. As a Contract to permanent role, this is a chance to grow within the company while contributing to its success.<br><br>Responsibilities:<br>• Provide comprehensive administrative support to ensure smooth warehouse and office operations.<br>• Maintain and update records and spreadsheets using Microsoft Excel with accuracy.<br>• Manage the procurement and tracking of office and warehouse supplies.<br>• Input and oversee data in company systems, ensuring reliability and precision.<br>• Perform general office tasks such as filing, organizing documents, and preparing reports.<br>• Facilitate communication with team members to streamline daily workflows.<br>• Assist in answering inbound calls and directing inquiries appropriately.<br>• Support receptionist duties, including greeting visitors and managing front desk activities.
<p><strong>Temporary Part-Time Administrative Assistant</strong></p><p><strong>Duration:</strong> Temporary through end of year</p><p><strong>Location:</strong> 100% Onsite – South Oklahoma City</p><p><strong>Pay:</strong> $15–$16 per hour</p><p><strong>Hours: </strong>Part-Time 20-30 Hours a week</p><p><br></p><p><strong>Position Overview</strong></p><p>We are seeking a dependable and detail-oriented <strong>Part-Time Temporary Administrative Assistant</strong> to provide administrative support to the Director and assist with day-to-day operations. This role requires professionalism, discretion, and strong organizational skills.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage incoming correspondence, reports, and forms, ensuring proper documentation and distribution as directed.</p><p>• Draft routine letters and prepare meeting minutes for advisory committee sessions.</p><p>• Enter and maintain data within designated systems, ensuring accuracy and accessibility.</p><p>• Assist in the preparation of grant applications and funding reports.</p><p>• Screen and direct incoming phone calls, providing courteous and attentive assistance.</p><p>• Organize and maintain departmental files related to fiscal, personnel, and general matters.</p><p>• Track monthly purchase orders, expenses, and tenant rental payments, maintaining detailed logs and reports.</p><p>• Advertise rental property vacancies and maintain procurement records for the department.</p><p>• Travel to offsite locations as needed for meetings, training, or other assignments.</p><p>• Uphold confidentiality practices in all division-related matters.</p>
<p>Our client is seeking an experienced Bookkeeper to support day‑to‑day accounting operations within a fast‑paced environment. This individual will play a critical role in maintaining accurate financial records, supporting job‑level cost reporting, and ensuring timely processing across key accounting functions. The ideal candidate brings a strong foundation in bookkeeping with prior exposure to construction or project‑based accounting.</p><p>Key Responsibilities</p><ul><li>Manage accounts payable and accounts receivable, ensuring accuracy and timely processing</li><li>Perform job costing, including tracking costs by project, reconciling job expenses, and supporting project profitability reporting</li><li>Complete bank and account reconciliations to ensure accurate financial records</li><li>Process in‑house payroll, ensuring compliance with applicable regulations and deadlines</li><li>Maintain and update the general ledger, recording all financial activity accurately</li><li>Prepare routine financial statements and internal reports</li><li>Utilize Spectrum software to manage and streamline bookkeeping and job cost functions</li><li>Ensure adherence to internal financial policies and procedures</li><li>Collaborate with operations and management to provide financial insights related to jobs and projects</li><li>Identify, research, and resolve discrepancies in financial data</li><li>Assist with documentation for audits, reviews, and tax filings</li></ul>
<p>A trusted partner in the government contracting and defense sector, is seeking a Senior Accountant to join their growing team in Shawnee, OK. This is an exciting opportunity to play a key role in maintaining financial integrity and supporting operational excellence in a mission-critical industry.</p><p><br></p><p>Key Responsibilities:</p><p>· Prepare and examine financial records, ensuring accuracy and compliance with regulations</p><p>· Assist with accounts payable and receivable processes</p><p>· Process payroll and related tax filings</p><p>· Assist in the preparation of monthly, quarterly, and annual financial reports</p><p>· Reconcile bank statements and general ledger accounts</p><p>· Monitor and manage cash flow</p><p>· Support budgeting and forecasting activities</p><p>· Ensure compliance with local, state, and federal government reporting requirements</p><p>· Assist with audits and implement improvements in financial processes and controls</p><p><br></p><p>Qualifications:</p><p>· Bachelor’s degree in Accounting, Finance, or related field</p><p>· A minimum of 4 years of experience in accounting is required</p><p>· Proficiency with Deltek/Costpoint is a plus </p><p>· Strong Excel skills and familiarity with data analysis tools</p><p>· Excellent attention to detail and organizational skills</p><p>· Strong communication and interpersonal abilities</p><p>· Ability to work independently and as part of a team</p><p>· Accounting in a manufacturing or defense contractor environment a plus</p>
<p>We are looking for an Accounts Receivable Specialist to support accurate billing, timely payment processing, and consistent collection activity for our client located in Moore, OK. This position plays an important role in maintaining healthy cash flow by managing receivables, resolving account discrepancies, and keeping financial records current. The ideal candidate brings strong attention to detail, sound judgment, and the ability to work effectively across routine transactions and month-end priorities.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full accounts receivable cycle, including generating invoices, applying incoming payments, and maintaining up-to-date customer account records.</p><p>• Follow up on outstanding balances through consistent collection efforts, addressing both commercial and consumer accounts to improve payment timeliness.</p><p>• Record and post payments accurately while ensuring all cash receipts are matched to the appropriate invoices and customer accounts.</p><p>• Investigate billing issues, reconcile account discrepancies, and coordinate with internal teams to resolve payment-related questions promptly.</p><p>• Prepare regular account reconciliations and support the accuracy of receivable balances within the general ledger.</p><p>• Assist with month-end close activities by reviewing aged balances, confirming transaction accuracy, and preparing supporting documentation.</p><p>• Monitor daily cash application activity and maintain organized records for invoices, remittances, and customer payment history.</p>