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3 results for Accounts Payable in Oklahoma City, OK

Accounts Receivable Specialist

Moore, OK
onsite
Permanent / Full Time
45000 - 60000 USD / Yearly
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. Responsibilities:• Manage the full accounts receivable cycle, including generating invoices, applying incoming payments, and maintaining up-to-date customer account records.• Follow up on outstanding balances through consistent collection efforts, addressing both commercial and consumer accounts to improve payment timeliness.• Record and post payments accurately while ensuring all cash receipts are matched to the appropriate invoices and customer accounts.• Investigate billing issues, reconcile account discrepancies, and coordinate with internal teams to resolve payment-related questions promptly.• Prepare regular account reconciliations and support the accuracy of receivable balances within the general ledger.• Assist with month-end close activities by reviewing aged balances, confirming transaction accuracy, and preparing supporting documentation.• Monitor daily cash application activity and maintain organized records for invoices, remittances, and customer payment history.
2026-04-20T00:00:00Z

Accounting Manager

Oklahoma City, OK
onsite
Permanent / Full Time
80000 - 90000 USD / Yearly
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. Responsibilities:<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>
2026-04-09T00:00:00Z

Bookkeeper

Oklahoma City, OK
onsite
Permanent / Full Time
60000 - 70000 USD / Yearly
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.Key Responsibilities<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>
2026-04-02T00:00:00Z