**Job: Accounts Payable**
**Location: Tulsa, Oklahoma Hybrid Schedule**

**Job Overview**

+ Process a high volume of domestic, including PO and non-PO invoices, accurately and in a timely manner.
+ Perform thorough 3-way matching of invoices against purchase orders and receiving documents to ensure accuracy and completeness.
+ Prepare and process journal entries related to accounts payable transactions, ensuring accurate allocation of expenses and correct coding.
+ Maintain vendor accounts, resolving any discrepancies or issues that arise.
+ Conduct regular review of invoice coding and expense documentation to ensure compliance with company policies and procedures.
+ Assist in the month-end close process by preparing accruals, reconciling accounts payable balances, and providing necessary support to the accounting team.

**Job Requirements and Qualifications**
2+ years of recent AP experience
Recent SAP
MS Office proficiency includin...