• Accounts Receivable Clerk

    IDEX (Oklahoma City, OK)
    …sales/service office in Chicago, IL and an employee base of approximately 220+. The Accounts Receivable (AR) Clerk is responsible for customer credit ... Diploma or GED required + At least 3 years of full cycle Accounts Receivable experience, preferably in a manufacturing environment + Proficient in advanced Excel… more
    IDEX (03/07/24)
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  • Cash Applications Clerk

    System One (Tulsa, OK)
    …Liaise with Credit department, customers, and various other departments. + Reconciliation: Balance Accounts Receivable ledger and cash daily and at month-end. + ... Tulsa, OK in their search for a Cash Applications Clerk to join their team of highly skilled individuals....Process Lockbox, ACH, and Wire payments from customers. + Account Management: Apply payments to customer accounts more
    System One (05/21/24)
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  • Collections Clerk

    United Petroleum Transports (Oklahoma City, OK)
    …provide support to the Credit /Collection department and assist with projects in accounts receivable . Essential Job Functions: + EDI Portal entry, researching ... Collections Clerk Job Details Job Location OK Oklahoma City...and resolving disputes/rejections. + Assist Accounts Receivable with matching invoice to bill… more
    United Petroleum Transports (05/10/24)
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  • Accounting Coordinator

    Robert Half Finance & Accounting (Oklahoma City, OK)
    account discrepancies. * Utilize your skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, and Data Entry ... Clerk role or similar * Proficiency in Account Reconciliation processes * Solid understanding of Accounts Payable (AP) and Accounts Receivable more
    Robert Half Finance & Accounting (05/18/24)
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  • AR Specialist

    ManpowerGroup (Tulsa, OK)
    …+ Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable + Manage and maintain customer accounts , making ... AR Clerk Dynamic and experienced AR professional is needed...the money customers owe isn't past due. + Prepare Accounts receivable aging report + Work with… more
    ManpowerGroup (05/16/24)
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