Accounts Payable Accountant I

OFFICE OF MANAGEMENT AND ENTERPRISE SERV

Oklahoma, US
Base: up to $57,500.00; bonus/equity: not specifie...
Accounts payable invoice processing
Purchase card transaction coding
Maintain electronic records
Processes and verifies Accounts Payable invoices, ensuring accurate coding, proper documentation, correct funding, and timely voucher creation

Job Summary

  • Processes and verifies Accounts Payable invoices, ensuring accurate coding, proper documentation, correct funding, and timely voucher creation.
  • Maintains accuracy and compliance in purchase card (P-Card) transaction coding, documentation, and voucher preparation to meet established deadlines.
  • Enjoys generous leave including 15 days of vacation, 15 days of sick leave and 11 paid holidays annually, along with a comprehensive Benefit Package.

Matching Summary

Processes and verifies Accounts Payable invoices, ensuring accurate coding, proper documentation, correct funding, and timely voucher creation.

Salary

Base: up to $57,500.00; Bonus/Equity: Not specified; Benefits: Comprehensive Benefit Package

Skills & Requirements

Must-have

  • Accounts Payable invoice processing
  • Purchase card transaction coding
  • Maintain electronic records
  • Adhere to internal procedures

Nice-to-have

  • Collaborate with team members
  • Support special projects
  • Participate in financial meetings

Key Requirements

  • Bachelor's degree in accounting, business, finance, or related
  • Four years clerical, bookkeeping, or accounting experience
  • Equivalent combination of education and experience

Work Rights

Not specified

Tailored Resume

Cover Letter