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2 results for Sec Financial Reporting Manager in Tulsa, OK

interim VP/Director of Finance (contract)

Catoosa, OK
onsite
Temporary / Contract
85.00 - 90.00 USD / Hourly
We are looking for an accomplished finance leader to guide the financial direction of our division in Catoosa, Oklahoma. This Long-term Contract position will lead core finance activities including reporting, planning, operational support, and cash flow oversight while serving as a trusted advisor to divisional leadership. The role is ideal for someone who can combine strong accounting discipline with commercial insight to improve performance, strengthen controls, and support sound business decisions.This is a 3+ month contract position.100% ONSITE in Tulsa, Oklahoma. Client will pay for travel and lodging in Tulsa. Interim VP/Director of Finance (contract position):Responsibilities:• Direct divisional accounting operations, ensuring balance sheet integrity, reliable reconciliations, and an efficient month-end close process.• Produce accurate financial statements and management reporting in line with established accounting policies and compliance expectations.• Oversee percentage-of-completion revenue recognition and cost tracking so project financials are recorded correctly throughout the contract lifecycle.• Lead the accounts payable, accounts receivable, and broader accounting teams, providing direction, accountability, and process oversight.• Manage audit readiness and internal control activities to reduce risk, maintain compliance, and support strong governance.• Drive the annual budget, forecasting, and longer-range planning cycles, aligning financial plans with operational and corporate objectives.• Evaluate results against plan through variance analysis, dashboards, and performance reporting that highlight trends, risks, and improvement opportunities.• Partner with operations, supply chain, and procurement leaders to identify savings opportunities, improve efficiency, and enhance overall profitability.• Provide financial analysis for capital investment decisions, including business case modeling, return evaluation, and post-performance tracking.• Review product costing, margin analysis, and project cash flow assumptions to help ensure profitable and cash-positive business execution.
2026-05-19T17:23:45Z

Accounts Receivable Supervisor (contract)

Catoosa, OK
onsite
Temporary to Hire
45.00 - 48.00 USD / Hourly
We are looking for an Accounts Receivable Supervisor to lead core receivables activities and support strong cash performance for the business in Oklahoma. This contract position is ideal for a finance specialist who can guide daily billing, collections, and cash application work while maintaining accuracy, accountability, and compliance. The person in this role will collaborate across departments to resolve invoice issues, improve reporting visibility, and strengthen receivables processes as the organization grows.100% ONSITE in Tulsa, Oklahoma.This is a 3+ month contract position with potential for contract-to-hire.This role does not manage any staff. Interim Accounts Receivable Supervisor (contract position):Responsibilities:• Lead day-to-day accounts receivable workflows, including invoice processing, payment posting, and follow-up on outstanding balances.• Review customer billing activity to confirm invoices are accurate, complete, and issued within expected timelines.• Track receivables aging and take prompt action to reduce delinquent balances and improve collection results.• Coordinate with sales, operations, and project teams to investigate billing questions, deductions, and disputed charges until resolution is reached.• Manage collection strategies for higher-risk accounts and elevate concerns to leadership when exposure or delayed payment trends increase.• Work with finance and credit partners to monitor customer account risk, support credit limit oversight, and protect cash flow.• Prepare recurring receivables reporting, including aging summaries, collection performance metrics, and cash forecast updates for management review.• Recommend and implement improvements that increase efficiency, strengthen controls, and support automation or reporting enhancements within receivables systems.• Provide documentation and support for audit-related requests while helping maintain compliance with internal policies and segregation of duties requirements.
2026-05-19T17:33:46Z