Accounts Payable Specialist - Vendor Relations & Reporting

Advanced Industrial Devices, LLC

Tulsa (OK)

On-site

USD 42,000 - 66,000

Full time

2 days ago
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Job summary

Advanced Industrial Devices, LLC is seeking an Accounts Payable Specialist in Tulsa, OK to manage supplier invoices, payments, and related AP activities within the Finance department. The role requires 2–3 years of AP experience, strong Excel skills, experience with SAP/Sage/QuickBooks, and solid vendor communication.

You will ensure accuracy, maintain controls, and support monthly close processes. Collaborating with internal teams, you will drive process improvements and automation to

Qualifications

  • Minimum 2–3 years of accounts payable experience.
  • Proficiency in SAP, Sage, QuickBooks and Excel.
  • Familiarity with ERP systems is a plus.
  • Strong analytical thinking and attention to detail.
  • Good communication with vendors and internal teams.

Responsibilities

  • Review, verify, and process vendor invoices per policy.
  • Ensure timely payment including check runs and electronic payments.
  • Communicate with vendors to resolve inquiries and discrepancies.
  • Perform monthly reconciliations of accounts payable.
  • Assist in financial reporting related to AP and aging.
  • Ensure internal controls compliance and audit readiness.
  • Identify opportunities for process improvements and automation.
  • Collaborate with other departments to resolve AP issues.
  • Manage the 201 account 'PO's received before invoices'.
  • Monthly ordering of consumable office supplies.
  • Sage maintenance as assigned by manager.

Skills

Analytical Skills
Attention to detail
Communication Skills
Organizational Skills
Problem-solving

Tools

SAP
Sage
QuickBooks
MS Excel

Job description

Advanced Industrial Devices, LLC is seeking an Accounts Payable Specialist in Tulsa, OK to manage supplier invoices, payments, and related AP activities within the Finance department. The role requires 2–3 years of AP experience, strong Excel skills, experience with SAP/Sage/QuickBooks, and solid vendor communication.

You will ensure accuracy, maintain controls, and support monthly close processes. Collaborating with internal teams, you will drive process improvements and automation to

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