Accounts Payable & AR Specialist | Precision & Process

LHH; Oklahoma City (OK); On-site; USD 40,000 - 60,000; Full time

Job summary

A financial services provider is seeking a candidate for an accounting role focusing 80% on Accounts Payable and 20% on Accounts Receivable. Responsibilities include reviewing invoices for accuracy, processing employee expense reports, and maintaining financial databases. Ideal candidates will possess a High School Diploma, with 2-3 years of relevant experience, and should be familiar with the General Ledger system and Epicore software. Strong organizational and analytical skills are essential.

Qualifications

• Experience in accounting or related field with 2-3 years of experience.
• Strong understanding of Accounts Payable processing.
• Proficient in maintaining a database of financial information.

Responsibilities

• Review and record invoices from vendors to ensure accuracy in billing.
• Process expense reports from employees and identify discrepancies.
• Maintain 1099s and generate reports at year-end.

Skills

Organizational skills

Analytical skills

Recording skills

Education

High School Diploma

Tools

Epicore

General Ledger system

Job description

A financial services provider is seeking a candidate for an accounting role focusing 80% on Accounts Payable and 20% on Accounts Receivable. Responsibilities include reviewing invoices for accuracy, processing employee expense reports, and maintaining financial databases. Ideal candidates will possess a High School Diploma, with 2-3 years of relevant experience, and should be familiar with the General Ledger system and Epicore software. Strong organizational and analytical skills are essential.