AP Specialist

Located in : Tulsa, Oklahoma

Reports to : Controller

Collaborates with : All Departments

Primary Responsibility : Process accounts payable transactions

What You'll Do :

• Process and post accounts payable invoices and other transactions in a timely manner to ERP system
• Process and post 3rd party rep commissions payable to ERP system
• Work with Accounting team, management, production, sales, and other stakeholders to complete projects and requests
• Flexibility to take on additional responsibilities as needed
• Answers all vendor inquiries
• Maintains all accounts payable reports, spreadsheets, and accounts payable files
• Reconcile statements of accounts, as required
• Process 1099's
• Protect business against unintentional overpayment
• Perform balance sheet reconciliations of payable accounts
• Assist in streamlining and improving the accounts payable process

What Qualifies You :

What Sets You Apart :

(Beneficial Knowledge or Experience)

What's in it for You :

Equal Opportunity : MIRATECH is an equal opportunity employer and supports a diverse and inclusive workforce. All employment practices are based on qualification and merit, without regards to race, color, national origin, ancestry, religion, age, sex, gender identity, sexual orientation or preference, marital status or spousal affiliation, physical or mental disability, medical conditions, pregnancy, status as a protected veteran, genetic information, or citizenship within the limits imposed by federal laws and regulations