Job ID: 11553
Location: Oklahoma City, Oklahoma
Employment Type: Contract To Hire
Date Added: 01/21/2026

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Job Description

AP/AR Specialist 

Location: Oklahoma City, OK

Description
  • Receives vendor invoices and coordinates for approvals and coding
  • Enters invoices into finance software for proper project accounting
  • Updates vendor information
  • Keeps all current vendor COI’s when applicable
  • Performs other duties as assigned
  • Proficient in Word/ Excel/Outlook
  • Able to work effectively as a team
  • Good written and oral communication skills
  • Highly organized and detail driven
  • Ability to maintain confidentiality and keep detailed records
  • Excellent Customer Service skills
  • Must have accounting experience (Foundation preferred)