Accountant-AP Location Tulsa Category Accounting/Finance - Accounting Job ID 2026-540096 Overview

The Accountant for Accounts Payable (A/P) is responsible for reconciliation of accounts payable accounts, ledger activity, tracking intercompany currency reclassification transactions, and the upload of multi-account invoices.

 

This position will be working in Tulsa, OK with a flexible work arrangement combing home and in office. Working hours will be Monday through Friday with an 8 hour set schedule work day between the hours of 7:00am-6:00pm.

 

We offer a robust Benefits Package including, but not limited to:

Competitive Compensation - This position offers targeted 1st year annual compensation of $51,500 with an average 40 hour work week.Paid Time Off, starting with 12 days off per yearHealth, Dental, Vision insurance; Life Insurance; Prescription coverageEmployee discounts on car rentals, car purchases and much more!401(k) retirement plan with company match and profit sharing

We’re a family-owned, world-class portfolio of brands and leading provider of mobility solutions worldwide. Founded more than 60 years ago with a commitment to the communities that we serve, we operate a global network with 80,000 dedicated team members across nearly 100 countries, and more than 2.1 million vehicles taking our customers where they want to go. We owe our success to each and every one of our people. That's why we empower everyone on our team with opportunities for growth.

Responsibilities Extract and reconcile all A/P account activity at month end to ensure no issues have arisen  Setup assets following the current accounting policy  Discover accounting trends and implement process changes to reduce reconciling or accounting errors  Ensure proper accounting policies are followed related to voided, escheated, and outstanding checks  Escalate and/or resolve all reconciling items within 90 days  Input journal entries to correct any issues related to incorrect accounts keyed during invoice processing  Upload journal entries for any multi-account invoices paid during the month  Collect and update currency reclassification log every month and provide data to Parent Accounting  Research and resolve refund checks deposited in the A/P refunds account  Process daily wire and ACH requests through banking institution website  Setup any queries needed by the department  Work with high volume national vendor statements to ensure payments are made timely  Serve as a backup for the void, reissues, stale-dated and other payment related processes  Document policies and procedures  Ensure proper internal and financial controls are in place to protect company resources by suggesting new controls and procedures based on an understanding in business needs  

Equal Opportunity Employer/Disability/Veterans

Qualifications Bachelor’s Degree in Accounting, Finance or Business1 year experience in Accounting with large account reconciliation experience requiredExpert working knowledge of Excel required-Advanced FunctionsAbility to read and update basic SQL language to extract data preferredExcellent problem solving skills preferredApart from religious observations, must be able to work Monday-Friday 40 hours/ work weekMust be willing to accept starting pay of $24.76/hour.Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future.For flexible positions, reliable high speed Internet connection and dedicated work space are required.