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

