Job Description
Join our dynamic finance team at Tulsa Financial Solutions as a Full-Time Accounts Payable Clerk! We're seeking a detail-oriented professional to manage our invoice processing, vendor payments, and financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in downtown Tulsa.
Responsibilities
- Process and verify 100+ invoices weekly ensuring accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain organized electronic and physical filing systems for financial documents
- Collaborate with procurement and accounting teams on payment terms and discounts
- Assist in month-end closing procedures and financial reporting
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills (vlookups, pivot tables, macros)
- Exceptional attention to detail and numerical accuracy
- Strong communication and problem-solving abilities