Accounts Payable & Vendor Payments Specialist

Socket.dev; Norman (OK); On-site; USD 38,000 - 52,000; Full time

Job summary

Lindmark Companies is seeking an accounts payable specialist to support our organization by handling vendor payments, reconciling accounts, and maintaining accurate ledgers. The role emphasizes accuracy, reliability, and discretion in handling confidential financial information.

Responsibilities include processing payments (checks, ACH, wire), identifying discounts, and assisting with general accounting tasks.

Qualifications

• Must have analytical and problem-solving skills.
• Experience with NetSuite is a plus.
• Proficient in Microsoft Office Suite; able to learn other accounting software.

Responsibilities

• Facilitates payment of vendors via checks, ACH, and wire transfers.
• Ensures outstanding obligations are credited on payment and identifies discount opportunities.
• Assists with reconciling monthly statements and transactions; maintains ledgers.
• Performs related duties as required by the department.

Skills

Analytical skills

Problem-solving

Microsoft Office

NetSuite

Learning new software

Attention to detail

Reliability

Education

High school diploma

Job description

Lindmark Companies is seeking an accounts payable specialist to support our organization by handling vendor payments, reconciling accounts, and maintaining accurate ledgers. The role emphasizes accuracy, reliability, and discretion in handling confidential financial information.

Responsibilities include processing payments (checks, ACH, wire), identifying discounts, and assisting with general accounting tasks.