Accounts Payable Specialist

Manpower, Inc.; Broken Arrow (OK); Hybrid; USD 29,000 - 40,000; Full time

Benefits offered by this job

Career development

Collaborative team environment

Competitive compensation

Job summary

ManpowerGroup is seeking an Accounts Payable professional to join our Tulsa-based in-office team. You will process invoices, manage vendor relationships, and ensure timely payments while supporting month-end activities.

Ideal candidates have experience in AP, PO matching, and proficiency with Excel and accounting software. The role offers a competitive salary and opportunities within a global workforce solutions company.

Qualifications

• Experience in accounts payable, invoice processing, and vendor management.
• Strong knowledge of PO matching and reconciliation.
• Proficiency with accounting software and Excel.

Responsibilities

• Process invoices accurately and in a timely manner.
• Manage vendor relationships and ensure payments are made on schedule.
• Match POsto invoices and resolve discrepancies.
• Assist in month-end closing and financial reporting.
• Maintain records and ensure compliance with company policies.
• Communicate effectively across departments to streamline AP processes.
• Handle multiple tasks and prioritize work efficiently.

Skills

Accounts Payable

Vendor management

PO matching

Tools

Excel

Accounting software

Job description

Role: Accounts Payable
Location: SETulsa (in office)
Pay: $25

What You’ll Do:

• Process invoices accurately and in a timely manner
• Manage vendor relationships and ensure payments are made on schedule
• Match POsto invoices and resolve discrepancies
• Assist in month-end closing and financial reporting
• Maintain records and ensure compliance with company policies
• Communicate effectively across departments to streamline AP processes
• Handle multiple tasks and prioritize work efficiently

Role: Accounts Payable
Location: SETulsa (in office)
Pay: $25

What You’ll Do:

• Process invoices accurately and in a timely manner
• Manage vendor relationships and ensure payments are made on schedule
• Match POsto invoices and resolve discrepancies
• Assist in month-end closing and financial reporting
• Maintain records and ensure compliance with company policies
• Communicate effectively across departments to streamline AP processes
• Handle multiple tasks and prioritize work efficiently

What We’re Looking For:

• Experience in Accounts Payable, invoice processing, and vendor management
• Strong knowledge of PO matching and reconciliation
• Proficiency in accounting software and Excel
• Excellent communication and problem-solving skills
• Ability to multitask and work in a fast-paced environment

Why Join Us?

• A growing company with career development opportunities
• Collaborative and supportive team environment
• Competitive salary and benefits package

About ManpowerGroup, Parent Company of:Manpower, Experis, Talent Solutions, and Jefferson Wells

ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands – Manpower, Experis, Talent Solutions, and Jefferson Wells – creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2022 ManpowerGroup was named one of the World's Most Ethical Companies for the 13th year - all confirming our position as the brand of choice for in-demand talent.