Cash Management Specialist (Onsite) – Tulsa

System One; Tulsa (OK); On-site; USD 52,000 - 73,000; Full time

Job summary

System One is seeking a Cash Accountant in Tulsa, Oklahoma to manage cash activities, reconcile cash accounts, and assist in month-end close. This onsite contract-to-hire role requires attention to detail, accuracy in data entry, and strong Excel and accounting software skills.

The position emphasizes independent work, adherence to internal controls, and coordination with other departments to verify cash receipts and disbursements.

Qualifications

• Previous experience in accounting or finance, preferably with cash management responsibilities.
• Strong attention to detail and accurate data entry skills.
• Proficiency with accounting software and MS Office (especially Excel).
• Excellent organizational skills and ability to work independently.
• High school diploma or equivalent; a degree in accounting or related field is a plus.
• Knowledge of financial regulations and internal controls.

Responsibilities

• Manage financial transactions related to cash activities, ensuring accuracy and compliance with company policies.
• Reconcile cash accounts and prepare reports for management review.
• Assist in month-end and year-end closing processes related to cash transactions.
• Coordinate with other departments to verify cash receipts and disbursements.
• Maintain proper documentation for all cash-related activities.
• Support audit processes by providing necessary financial records and explanations.

Skills

Attention to detail

Data entry

Organizational skills

Independent work

Education

High school diploma or equivalent

Accounting degree or related field

Tools

Excel

Accounting software

MS Office

Job description

System One is seeking a Cash Accountant in Tulsa, Oklahoma to manage cash activities, reconcile cash accounts, and assist in month-end close. This onsite contract-to-hire role requires attention to detail, accuracy in data entry, and strong Excel and accounting software skills.

The position emphasizes independent work, adherence to internal controls, and coordination with other departments to verify cash receipts and disbursements.