Seafood processing • tulsa ok
Key Responsibilities: Processing A/P checks to vendors as payables become available, ensuring ACH payments are recorded properly in our accounting system.Min Qualification: High school diploma or G... Show more
Scrap Yard Hand / Scrap Sorter.Monday–Friday | 8:00 AM – 5:00 PM.Stand-By Personnel is seeking a dependable and hardworking.Scrap Yard Hand / Scrap Sorter.This position is responsible for... Show more
This person will drive promotion of the client's processing products and services to prospective.Gas Processing, NGL, LNG, and midstream markets.The ideal candidate will have sales hunter mindset.I... Show more
Industry: Insurance / Healthcare.Location (city, state): Tulsa, OK (remote).Work Schedule: Mon-Fri, 8am-5pm.Benefits: This position is eligible for medical, dental, vision, and 401(k).Our client is... Show more
Join Brookshire Grocery Company.At Brookshire Grocery Company (BGC), we're not just about businesswe're about building a community where you can thrive.Based in Tyler, Texas, BGC is home to five un... Show more
The Sales Consultant (SC) plays a vital role in the Fortune Fish & Gourmet sales division by building strong, profitable customer relationships through tailored solutions and exceptional service.Co... Show more
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Project Coordinator / Administrative Assistant.Join our team as a day shift, full-time Project Coordinator / Administrative Assistant in Tulsa, OK.Thrive in a People-First Environment and Make Heal... Show more
International Banking; Bank Operations; Payments.Pay Transparency Salary Range:.BOK Financial Corporation Group includes BOKF, NA; BOK Financial Securities, Inc.BOK Financial Private Wealth, Inc.BO... Show more
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We are seeking an energetic and motivated.In this position, you will support the warehouse operations by receiving shipments, processing orders, and storing/organizing inventory.The ideal candidate... Show more
IERUS specializes in customized electromagnetic spectrum technologies and prototype design for radar and sensing applications.IERUS supports customers with a diverse set of competencies including s... Show more
Accurately and efficiently cook meats, fish, vegetables, soups, and other hot food products as well as prepare and portion food products prior to cooking.Also, perform other duties in the areas of ... Show more
We are seeking a detail-oriented Data Processing Quality Control team member to ensure jobs are accurate and complete before being released to production.This position requires strong attention to ... Show more
The average salary range is between $ 26,696 and $ 110,000 year , with the average salary hovering around $ 37,050 year .
CTP: 35,000 38,000
Key Responsibilities: Processing A/P checks to vendors as payables become available, ensuring ACH payments are recorded properly in our accounting system
Min Qualification: High school diploma or General education degree (GED) required plus a minimum of one year experience in administrative or financial operations support. Associate's degree with concentration in Business or Finance preferred. Ability to comprehend and interpret instructions, short correspondence, and memos and ask clarifying questions to ensure understanding. Ability to write routine reports and correspondence. Ability to respond to common inquiries or complaints from clients, co-workers, and/or supervisor. Requires basic knowledge of financial terms and principles. Ability to calculate simple figures such as percentages. Ability to understand and carry out general instructions in standard situations. Ability to solve problems in standard situations. Requires basic analytical skills. Basic knowledge of computer software and hardware (i.e. Microsoft Office Suite Products). Must work well under pressure with proactive approach to routine and non-routine occurrences. Advanced organizational skills, attention to detail. Ability to work in multiple accounting software applications. Under general supervision, performs a variety of routine and non-routine accounts receivable, accounts payable, or other financial operations activities and functions to include vendor invoice processing, 1099 and tax processing, lease administration and cash receipt applications. Completes data entry and follow-up procedures to support a variety of accounts receivable and/or accounts payable transactions in accordance with established timeframes. Conducts peer review of various financial operations accounting transactions to comply with department policies and procedures. Monitors, troubleshoots, and responds to internal and external inquiries through financial operations shared mailboxes or other established methods. Completes updates to applicable trackers and processing manuals for portfolio of assigned work. Participates in internal and external audits as needed. Performs miscellaneous office and administrative duties as assigned. No formal supervisory responsibilities in this position. Decisions made with general understanding of procedures and company policies to achieve set results and deadlines. Errors in judgment may cause short-term impact to co-workers and supervisor.
