Accounts Payable Jobs in Prue, OK
- EmergencyMD
- Tulsa, OK (14 miles from Prue, OK)
- 2 days ago
- Tulsa, OK (14 miles from Prue, OK)
- 2 days ago
Located in: Tulsa, Oklahoma Reports to: Controller Collaborates with: All Departments Primary Responsibility: Process accounts payable transactions What You'll Do: Process and post accounts payable...
In Person- Baptist Village of Oklahoma City
- Owasso, OK (20 miles from Prue, OK)
- 10 days ago
- Owasso, OK (20 miles from Prue, OK)
- 10 days ago
Process accounts payable transactions, print checks, mail payments to vendors, and communicate with vendors as needed. Maintain accurate and organized accounts payable and vendor files....
In Person- Enterprise
- Tulsa, OK (14 miles from Prue, OK)
- 29 days ago
- Tulsa, OK (14 miles from Prue, OK)
- 29 days ago
Overview The Accounts Payable (AP) Supervisor manages daily AP operations ensuring accurate invoice processing, compliance with policies, and timely payments....
Hybrid- Insurica
- Tulsa, OK (14 miles from Prue, OK)
- 45+ days ago
- Tulsa, OK (14 miles from Prue, OK)
- 45+ days ago
Qualifications KNOWLEDGE, SKILLS, AND ABILITIES: Basic accounting knowledge of journal entries Strong computer skills, with a focus on the Microsoft Office suite of products (Word, Excel, Outlook, Teams...
In PersonDemographic Data for Prue, OK
Moving to Prue, OK? Find some basic demographic data about Prue, OK below.
Accounts Payable Online Courses and Training Opportunities
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Salary for Accounts Payable Jobs in Prue, OK
Highest Education Level
Accounts Payables in Prue, OK offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Full Cycle Accounts Payable
- 1099 Forms
- Intacct
- Wire Transfers
- Bill.com
- Year End Closing
- Accruals
- Journal Entries
- General Accounting
- Financial Operations
- Accounting Software
- Great Plains
- Month-End Close
- VLOOKUP
- Internal Control
- Pivot Tables
- Coupa
- JD Edwards
- Account Reconciliation
- Reconciliations
- Concur
- General Ledger
- Expense Reports
- NetSuite
- Purchase Orders
- Payment Processing
- Reconciliation
- Accounts Payable/Receivable
- Enterprise Resource Planning
- Financial Reporting
- 10 Key
- Resolution
- Invoicing
- QuickBooks
- Reimbursement
- Vendor Management
- Accounts Payable
- High School Diploma
- Written Communication
- Finance
- Auditing
- Procurement
- Process Improvement
- Collaboration
- Reporting
- Prioritizing
- Documentation
- Accounting
- Data Entry
- Policy Development
- Filing
- Regulations
- Research Skills
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Customer Service
- Problem Solving
- Scheduling
- Time Management
- Leadership
- Communication Skills
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