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Bethany Children's Health Center
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Based on Oklahoma data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,326 / year median in Oklahoma
+3% projected growth
Job Description
Accounts Payable Specialist Bethany Children's Health Center - 4.4 Bethany, OK Job Details 22 hours ago Benefits Tuition reimbursement Qualifications High school diploma or GED Full Job Description The Accounts Payable Specialist is responsible for the administration of the accounts payable function and serves as a trusted accounting resource within the Business Office. Beyond ensuring the accurate processing of invoices and vendor payments, this role contributes to the organization's financial accuracy through account reconciliations, expense analysis, maintenance of accounting records, and support of month-end and year-end close activities. The ideal candidate has experience in both accounts payable and small business bookkeeping environments and understands the relationship between daily transactions and the overall financial health of an organization. This position offers an opportunity to contribute beyond traditional AP responsibilities by supporting general ledger accounting, preparing journal entries, improving processes, and assisting with financial reporting initiatives as needed. Duty Percent of Time Review, verify, and process vendor invoices for accuracy, proper coding, supporting documentation, and appropriate authorization in accordance with internal control policies. In addition, manage the processing of third-party invoice processes like US foods, utilities, etc. 35% Manage full-cycle accounts payable process including invoice entry, matching (PO/receipt), payment processing (check, ACH, credit card), and vendor file maintenance 20% Respond to vendor inquiries; resolve discrepancies in a professional and timely manner 15% Prepare weekly/monthly accounts payable registers, aging reports, and other financial reports as requested 10% Support month-end close activities including accruals, prepaid expense tracking, reconciliations, and journal entry preparation 10% Ensure compliance with 1099 reporting requirements and maintain accurate vendor tax documentation (W-9s) 5% Support internal and external audit requests related to accounts payable 2% Other Job duties as assigned 3%