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4 results for Sec Financial Reporting Analyst in Tulsa, OK

Bookkeeper
  • Sand Springs, OK
  • onsite
  • Permanent / Full Time
  • 60000.00 - 70000.00 USD / Yearly
  • <p>We are looking for a skilled Bookkeeper to join our team in Sand Springs, Oklahoma. The ideal candidate will bring expertise in managing financial records, handling accounts, and ensuring accuracy in all bookkeeping tasks. This role offers an opportunity to contribute to the financial health of our organization through meticulous record-keeping and reporting.</p><p><br></p><p>We are assisting a client in Sand Springs, Oklahoma with the search for an experienced Bookkeeper to support their accounting and financial operations. The ideal candidate will have a strong foundation in maintaining accurate financial records, managing accounts, and ensuring day-to-day bookkeeping activities are handled with precision. This role will play an important part in supporting the overall financial health of the organization through timely record‑keeping, reconciliations, and reporting. </p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records, ensuring all transactions are properly documented.</p><p>• Process accounts payable (AP) and accounts receivable (AR) in a timely and efficient manner.</p><p>• Perform bank reconciliations to ensure consistency between financial records and bank statements.</p><p>• Manage payroll processing and ensure all employee payments are accurate and compliant.</p><p>• Oversee the general ledger, ensuring all entries are correct and up to date.</p><p>• Prepare and deliver monthly financial statements for review and analysis.</p><p>• Assist with month-end closing processes, ensuring all tasks are completed on schedule.</p><p>• Handle receptionist duties as needed, including answering calls and managing correspondence.</p><p>• Monitor compliance with Department of Transportation (DOT) regulations.</p><p>• Support financial audits by providing necessary documentation and reports.</p>
  • 2026-04-08T21:38:43Z
Bookkeeper
  • Pryor, OK
  • onsite
  • Temporary to Hire
  • 18.00 - 19.00 USD / Hourly
  • <p><strong>Temp-to-Hire Bookkeeper</strong></p><p><strong>Location:</strong> Pryor, OK (100% Onsite)</p><p><strong>Schedule:</strong> Monday–Friday, 8:00 AM–5:00 PM</p><p><strong>Pay Rate:</strong> $18–$19/hour (DOE)</p><p><br></p><p>We are seeking a reliable and detail-oriented <strong>Bookkeeper</strong> for a temp-to-hire opportunity in Pryor, OK. This role is 100% onsite and ideal for someone who enjoys hands-on accounting work in a steady, team-oriented environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process Accounts Payable (AP) and Accounts Receivable (AR)</li><li>Manage payroll accruals and related reporting</li><li>Maintain accurate financial records and general ledger entries</li><li>Reconcile accounts and assist with routine accounting tasks</li><li>Utilize QuickBooks for daily bookkeeping functions</li><li>Support month-end processes as needed</li></ul><p><br></p>
  • 2026-04-21T19:23:43Z
Temp to Hire - Payroll Specialist - 100% onsite
  • Tulsa, OK
  • onsite
  • Temporary to Hire
  • 23.00 - 33.00 USD / Hourly
  • We are looking for a detail-oriented Payroll Specialist to join a team in Tulsa, Oklahoma in a fully onsite contract-to-permanent role. This position supports accurate and timely payroll processing for a large employee population across multiple states while ensuring compliance with company policies and payroll regulations. The ideal candidate brings strong experience with full-cycle payroll administration and is comfortable working with platforms such as ADP Workforce Now and Paycom.<br><br>Responsibilities:<br>• Process end-to-end payroll for a workforce of more than 500 employees, ensuring all earnings, deductions, and adjustments are handled accurately and on schedule.<br>• Manage payroll activities across multiple states and apply applicable tax, wage, and compliance requirements to each pay cycle.<br>• Review timekeeping, pay data, and employee records to identify discrepancies and resolve issues before payroll is finalized.<br>• Maintain payroll information within systems such as ADP Workforce Now and Paycom, including updates related to compensation, deductions, and employee changes.<br>• Respond to payroll-related questions from employees and internal stakeholders with clear communication and timely follow-up.<br>• Reconcile payroll registers and supporting reports to confirm accuracy and support auditing and reporting needs.<br>• Partner with human resources and finance teams to ensure employee data changes are reflected correctly in payroll processing.<br>• Support payroll-related system updates or process changes as needed while maintaining continuity and accuracy in payroll operations.
  • 2026-04-23T15:28:54Z
Billing Specialist
  • Catoosa, OK
  • onsite
  • Permanent / Full Time
  • 47840.00 - 49920.00 USD / Yearly
  • <p>We are looking for a Billing Specialist to support accurate invoicing and account coordination for our client in the Catoosa, Oklahoma area. This position is well suited for someone who can manage billing activity efficiently, work confidently with computerized systems, and maintain strong follow-through on customer accounts. The ideal candidate brings hands-on experience with project-based and time-and-materials billing while ensuring records and statements are completed correctly and on schedule. <strong>This position offers a work-from-home schedule with some occasional onsite days.</strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and issue invoices with a high level of accuracy for project-based and time-and-materials work.</p><p>• Review billing information, supporting documentation, and account details to ensure charges are complete and properly recorded.</p><p>• Generate customer statements and monitor account activity to help maintain timely and accurate billing cycles.</p><p>• Follow up on outstanding balances and assist with collection efforts through attentive and consistent communication.</p><p>• Enter, update, and maintain billing data within computerized platforms, including SAP, to support reliable financial records.</p><p>• Coordinate with internal teams to resolve billing discrepancies, clarify charges, and address customer questions.</p><p>• Track billing status and maintain organized documentation for audits, reporting, and account review purposes.</p>
  • 2026-04-22T15:13:51Z