Accounts Payable Specialist: Invoicing & Vendor Relations (Tulsa)

Manpower Group (USA); Broken Arrow (OK); On-site; USD 29,000 - 39,000; Full time

Job summary

ManpowerGroup in Tulsa office seeks an Accounts Payable professional to process invoices, manage vendor relations, and ensure timely payments. This role is in-office in the Tulsa area.

Applicants should be proficient in Excel and accounting software, with strong PO matching and reconciliation skills. Effective communication and the ability to multitask in a fast-paced environment are essential. Join a collaborative team with growth opportunities and competitive compensation.

Qualifications

• Experience in Accounts Payable and vendor management.
• Proficient in PO matching and reconciliation.
• Proficient in accounting software and Excel.
• Excellent communication and problem-solving skills.
• Ability to multitask in a fast-paced environment.

Responsibilities

• Process invoices accurately and in a timely manner.
• Manage vendor relationships and ensure payments are made on schedule.
• Match POs to 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

Communication

Multitasking

Tools

Excel

Accounting software

Job description

ManpowerGroup in Tulsa office seeks an Accounts Payable professional to process invoices, manage vendor relations, and ensure timely payments. This role is in-office in the Tulsa area.

Applicants should be proficient in Excel and accounting software, with strong PO matching and reconciliation skills. Effective communication and the ability to multitask in a fast-paced environment are essential. Join a collaborative team with growth opportunities and competitive compensation.