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The Financial Counseling Team Lead will be responsible for supervising the workflow and day-to-day activities of the team. The Team Lead plays an intricate part in providing analytical expertise for the revenue cycle management process while identifying work flow issues and providing solutions. With sharp attention to detail one would discern client problems and communicate/escalate root cause issues to appropriate parties. The Lead must be able to proactively monitor daily work flow and staff productivity while adhering to R1’s key revenue performance and quality metrics. Here’s what you will experience working as a Financial Counselor: <ul> <li>Assist in establishing and implementing departmental initiatives. </li> <li>Develop and coach team members in skills and process to promote quality. </li> <li>Measure and monitor staffing levels, assign duties and responsibilities as appropriate. </li> <li>Complete performance evaluations, and track time and attendance. </li> <li>Prepare, analyze, and provide daily, weekly, and monthly productivity metrics. </li> <li>Facilitate daily stand ups. </li> <li>Troubleshoot and resolve issues with client concerns with a sense of urgency. </li> <li>Train and educate staff on new process changes. </li> <li>Fill in production gaps when needed. </li> <li>Other duties as assigned. </li> </ul> Required Qualifications: <ul> <li>High School Diploma or GED. </li> <li>Intermediate skill level of Microsoft Word, Excel, PowerPoint and Outlook. </li> <li>Excellent written and verbal communication skills. </li> <li>Ability to work well independently and in teams. </li> <li>Good project management skills. </li> <li>Ability to prioritize, multi-task and work in a fast-paced, high volume environment. </li> <li>Demonstrates strong leadership qualities and good decision-making abilities. </li> <li>Positive Attitude. </li> <li>Must meet performance standards. </li> </ul> Desired Qualifications: <ul> <li>Revenue cycle experience. </li> <li>Call Center experience. </li> <li>Associates degree. </li> <li>Medical terminology. </li> </ul> For this US-based position, the base pay range is $16.88 - $25.51 per hour . Individual pay is determined by role, level, location, job-related skills, experience, and relevant education or training.The healthcare system is always evolving — and it’s up to us to use our shared expertise to find new solutions that can keep up. On our growing team you’ll find the opportunity to constantly learn, collaborate across groups and explore new paths for your career. Our associates are given the chance to contribute, think boldly and create meaningful work that makes a difference in the communities we serve around the world. We go beyond expectations in everything we do. Not only does that drive customer success and improve patient care, but that same enthusiasm is applied to giving back to the community and taking care of our team — including offering a <a href="http://go.r1rcm.com/benefits" target="_blank">competitive benefits package.</a>R1 RCM Inc. (“the Company”) is dedicated to the fundamentals of equal employment opportunity. The Company’s employment practices , including those regarding recruitment, hiring, assignment, promotion, compensation, benefits, training, discipline, and termination shall not be based on any person’s age, color, national origin, citizenship status, physical or mental disability, medical condition, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status or any other characteristic protected by federal, state or local law. Furthermore, the Company is dedicated to providing a workplace free from harassment based on any of the foregoing protected categories.If you have a disability and require a reasonable accommodation to complete any part of the job application process, please contact us at 312-496-7709 for assistance.CA PRIVACY NOTICE: California resident job applicants can learn more about their privacy rights <a href="https://f.hubspotusercontent20.net/hubfs/4941928/California%20Consent%20Notice.pdf" target="_blank">California Consent </a>To learn more, visit: <a href="https://R1RCM.com" target="_blank">R1RCM.com</a>Visit us on <a href="https://www.facebook.com/R1RCM" target="_blank">Facebook</a>#TJ2022 #healthcare #customerservice

R1 RCM

Financial Counseling Team Lead

R10068374 Customer Experience (CX) Accounts Receivable Supervisor - Gulf Coast (Open)Location:Tulsa, OK - W. 7th St. - Management<h2>How will you CONTRIBUTE and GROW?</h2>The Customer Experience (CX) Accounts Receivable Supervisor is responsible for the supervision of a team of CX Representatives and Specialists. This role will be responsible for evaluating and enhancing practices and procedures impacting the customer experience in an innovative, customer centric and commercially oriented environment with the expressed purpose of implementing digital capabilities to optimize each step of the customer journey and positively transform business processes. The goal is to create and maintain an effortless customer experience resulting in increased customer loyalty, advocacy, and increased purchases.<ul> <li>Develop and implement a plan to achieve the divisional accounts receivable goals, monitor/measure receivable performance and provide support/reporting to Division management.</li> <li>Provide training and education to CXRs and CXSs related to credit policies and procedures. Identify issues with billing, pricing or other customer experience areas. Escalate credit sign-offs as appropriate and ensure audits of customer accounts for compliance.</li> <li>Implement Division plans for maximizing cash collections and appropriate handling of the accounts receivable portfolio. </li> <li>Negotiate the resolution of collection matters with customers, escalating critical matters to CX Accounts Receivable Manager.</li> <li>Develop and maintain close working relationships with the Regional Company AVPs, DMs, Account Managers and Branch Managers.</li> <li>Work closely with the Division related to master data, customer pricing, sales tax, and cylinder control.</li> <li>Support the Division Customer Experience organization through goal-setting, evaluations, positive feedback, discipline and on-going coaching ensuring activities are performed within department and Company policy. </li> <li>Identify staffing issues with performance evaluations, training, and scheduling of resources.</li> </ul><h2>________________________</h2><h2>Are you a MATCH? </h2><ul> <li>Associate or Bachelor degree preferred and a minimum of two years in a team leader or supervisory role. Candidates without a degree need an additional two years supervisory experience. </li> <li>Two-plus years accounts receivable experience in a high-volume, fast-paced environment with some experience as a Customer Experience Representative a plus.</li> </ul>________________________We care about and support our Airgas Families. This is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, vacation, sick time, floating holidays, and paid holidays for full-time employees. We provide a progressive parental leave package for our eligible Airgas parents, offering generous paid time off for the birth or placement of children, including 14 weeks of paid child birth benefit for birth mothers on leave, as well as paid parental leave benefits for other associates. Additionally, we offer our employees a 401k plan with company matching funds, tuition reimbursement, discounted college tuition for employees’ dependents, and an Airgas Scholarship Program for dependent children._________________________Your differences enhance our performanceAt Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.We welcome and consider applications from all qualified applicants, regardless of their race, gender, sexual orientation, religion, disability or any other protected characteristic. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world._________________________Equal Employment Opportunity Information We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic. Please click<a href="https://www.dol.gov/sites/dolgov/files/OFCCP/regs/compliance/posters/pdf/22-088_EEOC_KnowYourRights.pdf" target="_blank"> here</a> to view the EEO Know Your Rights poster and<a href="https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp_%20English_formattedESQA508c.pdf" target="_blank"> here</a> to view the Pay Transparency Nondiscrimination poster. Airgas, an Air Liquide Company invites any applicant and/or employee to review the Company’s written Affirmative Action Plan or Policy Statement. This plan or policy statement is available for inspection upon request.Airgas, an Air Liquide Company and its group of companies does not discriminate against qualified applicants with disabilities and is committed to providing reasonable accommodations to the known disabilities of such individuals so as to ensure equal access to benefits and privileges of employment. If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact us by email at <a href="#">us-accommodationrequest@airgas.com</a>._________________________<a href="http://www.airgas.com/california-privacy" target="_blank">California Privacy Notice</a>

Airgas Incorporated

Customer Experience (CX) Accounts Receivable Supervisor - Gulf Coast

Muscogee Nation Department of Health

Hospital Services Controller

<a href="#">Apply</a> Description The Chief Financial Officer (CFO) is a key strategic partner responsible for overseeing financial operations, planning, and governance to ensure sustainable growth. This role focuses on financial strategy, risk management, compliance, and operational efficiencies, including real estate assets, accounting, and budgeting. The CFO ensures ANL’s financial stability through strategic initiatives, data-driven insights, and collaboration with leadership. Supervisory Responsibilities: <ul> <li>Partner with the CEO and leadership to develop and implement financial strategies aligned with ANL’s mission.</li> <li>Lead and mentor the finance team, fostering continuous improvement and professional growth.</li> <li>Oversee all financial operations, ensuring compliance and efficiency across departments.</li> <li>Collaborate with department heads to monitor financial performance and optimize resources.</li> <li>Lead the Finance Committee, preparing the Chair to report financial performance to the Board of Directors.</li> <li>Promote communication and cooperation among divisions to maintain organizational unity. </li> </ul> Duties/Responsibilities: <ul> <li>Develop and execute financial strategies to enhance profitability while managing expenditures.</li> <li>Identify investment opportunities and oversee mergers and acquisitions.</li> <li>Prepare and present financial reports to the CEO and Finance Committee, providing strategic insights.</li> <li>Ensure compliance with federal, state, and third-party regulations, including tax filings and audits.</li> <li>Establish and maintain financial controls, policies, and reporting systems.</li> <li>Oversee accounting functions, including budgeting, forecasting, and financial analysis.</li> <li>Ensure accurate financial records, including general ledger, accounts payable/receivable, and payroll.</li> <li>Develop financial models to support long-term planning and decision-making.</li> <li>Manage working capital, capital expenditures, debt levels, and LIHTC (housing) financials.</li> <li>Maintain stable cash flow management policies to support daily operations.</li> <li>Assess financial effectiveness of business operations and recommend improvements.</li> <li>Perform other duties as needed to support ANL’s mission. </li> </ul> Requirements Required Skills/Abilities: <ul> <li>Valid driver’s license, reliable transportation, and automobile insurance.</li> <li>Strong managerial, analytical, organizational, and financial skills.</li> <li>Excellent leadership and communication abilities.</li> <li>Proficiency in Microsoft Office Suite and financial software.</li> <li>Ability to work flexible hours, including evenings or weekends, as needed.</li> <li>Commitment to working with individuals with developmental disabilities and autism.</li> <li>Ability to exemplify ANL’s core values: Client-Centered, Professionalism, Innovation, and Collaboration. </li> </ul> Education and Experience: <ul> <li>Bachelor’s degree in accounting, Finance, or related field (Master’s degree or CPA preferred).</li> <li>Experience in tax credits, housing development finance, and government grant reporting preferred.</li> <li>Minimum of 10 years of financial management experience, including 4 years in a non-profit setting.</li> <li>Experience with billing through the Oklahoma Health Care Authority (OHCA) preferred.</li> <li>Proven ability to develop and implement financial strategies, manage budgets, and ensure compliance.</li> </ul> Physical Requirements: <ul> <li>Prolonged periods sitting at a desk and working on a computer.</li> <li>Ability to bend, stoop, and lift up to 20 lbs.</li> <li>Ability to navigate various departments within the organization. </li> </ul>

A New Leaf

Chief Financial Officer

City of Tulsa

ASSISTANT CONTROLLER

Manufacturing Controller (HVACR contracting) Job Type: Full-Time Location: Tulsa, OK Overview: The Controller plays a key executive leadership role, responsible for overseeing the financial health and integrity of the company. This position ensures proper accounting, reporting, and financial controls are in place while supporting the company’s strategic goals. The Controller manages all financial activities, including general ledger oversight, payroll, accounts payable/receivable, fixed assets, and regulatory compliance. The ideal candidate is a proactive leader with strong analytical, communication, and organizational skills, capable of handling confidential information with discretion. <h3>Key Responsibilities</h3> <h4>General Accounting &amp; Financial Oversight:</h4> <ul> <li> Develop and implement accounting strategies, policies, and procedures to support business goals. </li> <li> Ensure financial activities comply with legal, regulatory, and industry standards. </li> <li> Provide timely and accurate financial reporting, including daily, monthly, and annual statements. </li> <li> Lead month-end and year-end close processes, including reconciliations and accruals. </li> <li> Work closely with external CPAs for annual reviews and tax filings. </li> <li> Conduct cost analysis, trend analysis, and financial forecasting to support decision-making. </li> <li> Analyze cash flow, investment options, and debt management; recommend improvements as needed. </li> <li> Oversee financial systems including HR/payroll, fixed assets, cash management, and expense control. </li> </ul> <h4>Department Operations &amp; Administration:</h4> <ul> <li> Supervise daily accounting functions and manage departmental staff. </li> <li> Monitor cash flow and aging reports; coordinate collections and initiate liens when needed. </li> <li> Conduct credit evaluations for clients and manage vendor relationships. </li> <li> Approve general ledger entries, vendor payments, and account write-offs. </li> <li> Serve as liaison with external legal, financial, insurance, and bonding professionals. </li> <li> Review and manage company credit card accounts and purchasing controls. </li> </ul> <h4>Job Costing &amp; Construction Accounting:</h4> <ul> <li> Manage job cost reporting, work-in-progress evaluations, and job billing reviews. </li> <li> Coordinate subcontractor/vendor contract disbursements and bid actions. </li> <li> Collaborate with project managers and estimators to evaluate procurement strategies. </li> <li> Lead monthly job cost report meetings and update internal and external reporting schedules. </li> </ul> <h4>Payroll &amp; Human Resources Support:</h4> <ul> <li> Oversee accurate processing of weekly and biweekly payroll. </li> <li> Ensure timely tax filings, garnishments, and fringe benefit reporting. </li> <li> Administer employee benefits, including 401(k) plans and health programs. </li> <li> Support recruitment, performance reviews, training, and development. </li> <li> Maintain compliance with certified payroll, Davis Bacon, and prevailing wage laws. </li> <li> Manage paid time off policies and oversee insurance and workers’ compensation claims. </li> </ul> <h3>Required Qualifications:</h3> <ul> <li> Bachelor’s degree in Accounting, Finance, or Business OR at least 5 years of accounting or financial management experience </li> <li> Strong supervisory and leadership skills </li> <li> Proficiency in Microsoft Office, particularly Excel </li> <li> Hands-on experience with departmental P&amp;Ls, reconciliations, AP/AR, job costing, billing, payroll (including Davis Bacon), GL management, and inventory control </li> <li> Understanding of construction or project-based accounting principles </li> </ul> <h3>Preferred Qualifications:</h3> <ul> <li> CPA license or MBA in a related field </li> <li> At least 3 years as a Controller or Treasurer in the HVACR or construction industry </li> <li> Deep knowledge of state and federal fiscal laws and trends in contracting </li> <li> Experience in contract and bid evaluation within construction or HVACR fields </li> <li> Prior experience with general or trade contractors </li> <li> Advanced computer skills with light IT troubleshooting capabilities </li> </ul> This position offers an excellent opportunity for a skilled financial leader to shape the accounting function within a dynamic, construction-focused business environment.

Ilocatum

Controller/Manufacturing

INTERNAL LISTING - OFFICE ADMINISTRATOR II  (FINANCE)

<h2>#WeAreONEOK – Fortune 500 company. 100+ years in business. Leading midstream service provider. Safety first. Sustainable operations. Environmentally responsible. Employee focused. </h2>JOB SUMMARYThe financial reporting accountant II will be involved in preparing reports that will be utilized by senior management and the Board of Directors. The accountant will also be involved in preparing journal entries, performing analysis, preparing reconciliations, and assisting in providing requests to various parties. The accountant will assist in preparing segment-level information for purposes of ONEOK’s 10-K and 10-Q filings. The accountant II will be responsible for delivering high standards of service, quality, and value to achieve desired business results.Job Profile Summary Performs intermediate level of financial activities; analyzes and prepares related studies and reports for use in various accounting functions.Essential Functions and Responsibilities<ul> <li>Analyze and/or prepare journal entries, reports, budgets, and records related to financial accounting, gas accounting, or economic forecasting/budgeting</li> <li>Perform calculations and/or analyses including but not limited to:<ul> <li>Interest</li> <li>Cash flow</li> <li>Financial ratios</li> <li>Pressure base/Btu conversions</li> <li>Discounts</li> <li>Variances</li> <li>Depreciations (book/tax)</li> <li>Projections/forecasts</li> </ul> </li> <li>Assist in development and maintenance of applicable spreadsheet models and/or distributed applications such as those used in finance and other accounting activities</li> <li>Compile, verify, and/or prepare financial information including but not limited to:<ul> <li>Forecasted versus actual expenses</li> <li>Governmental/regulatory reports</li> <li>Invoices</li> <li>Financial reports</li> <li>Reconciliation reports</li> <li>Quarterly income statements</li> </ul> </li> <li>Provide information and assistance to employees from governmental and/or regulatory agencies, auditing firms, management, and others concerning accounting processes and various financial reports</li> </ul>Education<ul><li>Bachelor's Degree in accounting, finance, or other related field with previous experience working in various accounting functions or equivalent combination of formal education and the following job related experience: Accounting</li></ul>Work Experience<ul> <li>Experience with and knowledge of generally accepted accounting methods and procedures</li> <li>Experience performing an intermediate level of accounting activities such as financial accounting, property accounting, account classification, or gas accounting</li> <li>Experience in use and function of office equipment including computers and applicable software</li> <li>Experience and/or training related to:<ul> <li>Financial accounting and reporting standards and processes (specified by position)</li> <li>Economic forecasting/modeling and corporate budget functions (specified by position)</li> <li>Gas accounting activities and terminology (specified by position)</li> <li>Communication/interpersonal skills</li> </ul> </li> <li>Experience researching, composing, reconciling, and preparing reports, invoices, studies, and correspondence applicable to position</li> <li>Experience reading and interpreting company correspondence, reports, accounting-related publications, income statements, contracts, ledgers, manuals, computer printouts, and legal documents</li> </ul>Knowledge, Skills and Abilities<ul> <li>Ability to: interact, advise and communicate effectively</li> <li>Ability to: develop and present information to individuals and groups</li> <li>Ability to: communicate and/or exchange information; conduct oral presentations</li> <li>Ability to: apply math, algebra, and statistical methods</li> </ul>Licenses and Certifications<ul><li>None required</li></ul>Strength Factor Rating - Physical Demands/Requirements<ul><li>Sedentary Work - Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time, but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.</li></ul>Strength Factor Description - Physical Demands/Requirements<ul> <li>Standing: Remaining on one's feet in an upright position at a work station without moving about (Occasionally)</li> <li>Walking: Moving about on foot (Frequently)</li> <li>Sitting: Remaining in a seated position (Constantly)</li> <li>Lifting: Raising or lowering an object from one level to another (includes upward pulling) (Occasionally)</li> <li>Carrying: Transporting an object, usually holding it in the hands or arms, or on the shoulder (Occasionally)</li> <li>Pushing: Exerting force upon an object so that the object moves away from the force (Occasionally)</li> <li>Pulling: Exerting force upon an object so that the object moves toward the force (includes jerking) (Occasionally)</li> <li>Climbing: Ladders, Stairs (Occasionally)</li> <li>Balancing: Maintaining body equilibrium to prevent falling (Occasionally)</li> <li>Stooping: Bending the body downward and forward by bending the spine at the waist (Occasionally)</li> <li>Kneeling: Bending the legs at the knees to come to rest on the knee or knees (Occasionally)</li> <li>Crouching: Bending the body downward and forward by bending the legs and spine (Occasionally)</li> <li>Crawling: Moving about on the hands and arms in any direction (Occasionally)</li> <li>Reaching: Extending hands and arms in any direction (Constantly)</li> <li>Handling: Seizing, holding, grasping, turning or otherwise working with the hand or hands (Manual Dexterity) (Constantly)</li> <li>Fingering: Picking, pinching or otherwise working with the fingers primarily (Finger Dexterity) (Constantly)</li> <li>Feeling: Perceiving such attributes of objects/materials as size, shape, temperature, texture, movement or pulsation by receptors in the skin, particularly those of the finger tips (Constantly)</li> <li>Talking: Expressing or exchanging ideas/information by means of the spoken word (Frequently)</li> <li>Hearing: Perceiving the nature of sound by the ear (Frequently)</li> <li>Tasting/Smelling: (Occasionally)</li> <li>Near Vision: Clarity of vision at 20 inches or less (Constantly)</li> <li>Far Vision: Clarity of vision at 20 feet for more (Frequently)</li> <li>Depth Perception: Three-dimensional vision; ability to judge distances and spatial relationships so as to see objects where and as they actually are (Frequently)</li> <li>Vision: Color - The ability to identify and distinguish colors (Constantly)</li> </ul>Working Conditions/Environment<ul><li>Employee is subject to inside and outside environmental conditions</li></ul>Working Conditions<ul> <li>Well lighted, climate controlled areas (Frequently)</li> <li>Outdoor weather conditions (Occasionally)</li> <li>Dust, fumes, gases (Occasionally)</li> <li>Frequent repetitive motion (Constantly)</li> <li>CRT (Computer Monitor(s)) (Constantly)</li> </ul>Travel<ul><li>Travel in and around office facilities system wide required</li></ul>Driving<ul><li>Based on assigned tasks, employee may be assigned a company vehicle requiring the applicable driver's license</li></ul>ONEOK is an equal opportunity employer committed to diversity and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, sex, pregnancy, sexual orientation, age, religion, creed, national origin, gender identity, disability, military/veteran status, genetic information or any other categories protected by applicable law.The job description is not intended to be a complete list of all responsibilities, duties or skills required for the job and is subject to review and change at any time, with or without notice, in accordance with the needs of ONEOK.ONEOK is committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations, upon request, for individuals to participate in the application and hiring process. To request an accommodation email <a href="mailto:HRSolutions@ONEOK.com" target="_blank">HRSolutions@ONEOK.com</a> or call 1-855-663-6547​. #LI-HYBRIDExpected Salary Range$68,000.00 - $102,000.00

ONEOK

Accountant II - Natural Gas Pipeline Reporting

<h2> Payroll Specialist </h2> <a href="#"> apply now </a> <a href="#"> Back To Search Results </a> LOCATION: Tulsa, Oklahoma FLEXIBILITY: Hybrid/Onsite SALARY: $50,000 - $60,000 SALARY: $20 - $30/hour POSTED: April 16, 2025 JOB TYPE: Contract To Hire JOB ID: 30923 <h4>I want more jobs Like this in My inbox.</h4> <a href="#"> Job alerts </a> <h4> Job details </h4> <h4><a href="https://jobs.inceed.com/job/30923" target="_blank">To Apply for this Job Click Here</a></h4> Compensation: $52-55k Location: Tulsa, OK Position: Payroll Processor Inceed has partnered with a great company to help find a skilled Payroll Processor to join their team! The ideal candidate will have a strong background in payroll operations, advanced Microsoft Excel skills, and hands-on experience with UKG (formerly UltiPro). Responsibilities: <ul> <li>Process multiple payroll runs on a regular schedule, ensuring compliance with all applicable laws and company policies.</li> <li>Utilize UKG (UltiPro) to input, audit, and verify payroll data</li> <li>Ensure accurate recording of earnings, deductions, and taxes</li> <li>Generate custom payroll reports using advanced Excel functions </li> </ul> Required Qualifications &amp; Experience: <ul> <li>2+ years of experience in payroll processing, preferably in a mid-to-large sized organization</li> <li>Strong command of Microsoft Excel, including complex formulas, data analysis, and reporting</li> <li>High level of accuracy, attention to detail, and organizational skills</li> </ul> Nice to Have Skills &amp; Experience: <ul> <li>Proficient in UKG (UltiPro) payroll software. </li> </ul> Perks &amp; Benefits: <ul> <li>3 different medical health insurance plans, dental, and vision insurance</li> <li>Voluntary and Long-term disability insurance</li> <li>Paid time off, 401k, and holiday pay</li> <li>Weekly direct deposit or pay card deposit</li> </ul> Other Information: <ul> <li>Onsite opportunity</li> <li>This role starts on a W2 Contract prior to permanent conversion</li> </ul> If you are interested in learning more about the Payroll Processor opportunity, please submit your resume for consideration. We are unable to provide sponsorship at this time. We are Inceed, a staffing direct placement firm who believes in the possibility of something better. Our mission is simple” We’re here to help every person, whether client, candidate, or employee, find and secure what’s better for them. Inceed is an equal opportunity employer. Inceed prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. #INDTUL #MON #LI-HM1 <h4><a href="https://jobs.inceed.com/job/30923" target="_blank">To Apply for this Job Click Here</a></h4> <h4>I want more jobs Like this in My inbox.</h4> <a href="#"> Job alerts </a> <h5> Share This Job </h5> <a href="https://www.facebook.com/sharer.php?u=https://jobs.inceed.com/job/30923-payroll-specialist-tulsa-oklahoma/" target="_blank"> </a> <a href="https://twitter.com/intent/tweet?url=https://jobs.inceed.com/job/30923-payroll-specialist-tulsa-oklahoma/" target="_blank"> </a> <a href="https://www.linkedin.com/shareArticle?mini=true&amp;url=https://jobs.inceed.com/job/30923-payroll-specialist-tulsa-oklahoma/" target="_blank"> </a> Copied <a href="#"> </a> <h5> Share This Job </h5> <a href="https://www.facebook.com/sharer.php?u=https://jobs.inceed.com/job/30923-payroll-specialist-tulsa-oklahoma/" target="_blank"> </a> <a href="https://twitter.com/intent/tweet?url=https://jobs.inceed.com/job/30923-payroll-specialist-tulsa-oklahoma/" target="_blank"> </a> <a href="https://www.linkedin.com/shareArticle?mini=true&amp;url=https://jobs.inceed.com/job/30923-payroll-specialist-tulsa-oklahoma/" target="_blank"> </a> Copied <a href="#"> </a> <h4> Apply Now </h4> "*" indicates required fields <h2> About Us </h2> Inceed is a staffing and recruiting team full of people-loving people. Specializing in the IT and Finance &amp; Accounting fields, we thrill at the opportunity to help you discover the next step in your career or, as we call it, your “something better”. And with the broad reach of our multiple branches, we’re able to do so nationwide. It feels weird tooting our own horn, but we are super proud to be: (same list awards and recognitions) Once we synch up with you to discuss a job posting, we value connection above all else. After all, how can we know if it’s a culture fit, a lifestyle fit, a passion fit, if we don’t truly know the person behind the resume?

Inceed

Payroll Specialist

<h2> Accounts Receivable Analyst </h2> <a href="#"> apply now </a> <a href="#"> Back To Search Results </a> LOCATION: Oklahoma City, Oklahoma FLEXIBILITY: Hybrid/Onsite SALARY: $60,000 - $75,000 SALARY: $60,000 - $75,000 POSTED: May 1, 2025 JOB TYPE: Direct Hire JOB ID: 31068 <h4>I want more jobs Like this in My inbox.</h4> <a href="#"> Job alerts </a> <h4> Job details </h4> <h4><a href="https://jobs.inceed.com/job/31068" target="_blank">To Apply for this Job Click Here</a></h4> Compensation: $60k-75k/yr Location: Oklahoma City, OK Position: Accounts Receivable Analyst Inceed has partnered with a great company to help find a skilled Accounts Receivable Analyst to join their team! This is an exciting opportunity to join a dynamic, growth-oriented organization in the oil and gas industry. The company prides itself on fostering a collaborative team culture and providing ongoing professional development. As an Accounts Receivable Analyst, you will play a vital role in ensuring accurate financial reporting and maintaining strong relationships with working interest owners. It’s a great fit for a detail-oriented and proactive individual who thrives in a fast-paced environment and enjoys solving problems through research and communication. Responsibilities: <ul> <li> Accurately book inbound deposits </li> <li> Review JIB account balances monthly to determine collectability </li> <li> Follow up on non-payments, delayed payments, and irregularities </li> <li> Communicate with working interest owners to resolve billing discrepancies </li> <li> Ensure accurate and timely billing of third-party invoices </li> <li> Prepare reports related to outstanding balances and disputed items </li> <li> Perform monthly balance sheet account reconciliations </li> <li> Process journal entries for expense reclasses </li> <li> Support monthly reporting and executive accounting analysis </li> </ul> Required Qualifications &amp; Experience: <ul> <li> Bachelor’s degree in accounting, finance, or related field (required) </li> <li> At least 1+ year of oil &amp; gas accounting experience </li> <li> At least 1+ year of experience with Microsoft Office, especially Excel </li> <li> Strong knowledge of joint interest billing and general accounting principles </li> </ul> Nice to Have Skills &amp; Experience: <ul> <li> Experience with SAP </li> <li> Strong problem-solving and critical thinking skills </li> </ul> Perks &amp; Benefits: <ul> <li> Competitive compensation </li> <li> Opportunity to work in a collaborative and growing organization </li> <li> Exposure to executive leadership and strategic projects </li> </ul> If you are interested in learning more about the Accounts Receivable Analyst opportunity, please submit your resume for consideration. Our client is unable to provide sponsorship at this time. We are Inceed, a staffing direct placement firm who believes in the possibility of something better. Our mission is simple: We’re here to help every person, whether client, candidate, or employee, find and secure what’s better for them. Inceed is an equal opportunity employer. Inceed prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. #INDOKC #LI-Onsite #LI-KC1 <h4><a href="https://jobs.inceed.com/job/31068" target="_blank">To Apply for this Job Click Here</a></h4> <h4>I want more jobs Like this in My inbox.</h4> <a href="#"> Job alerts </a> <h5> Share This Job </h5> <a href="https://www.facebook.com/sharer.php?u=https://jobs.inceed.com/job/31068-accounts-receivable-analyst-oklahoma-city-oklahoma/" target="_blank"> </a> <a href="https://twitter.com/intent/tweet?url=https://jobs.inceed.com/job/31068-accounts-receivable-analyst-oklahoma-city-oklahoma/" target="_blank"> </a> <a href="https://www.linkedin.com/shareArticle?mini=true&amp;url=https://jobs.inceed.com/job/31068-accounts-receivable-analyst-oklahoma-city-oklahoma/" target="_blank"> </a> Copied <a href="#"> </a> <h5> Share This Job </h5> <a href="https://www.facebook.com/sharer.php?u=https://jobs.inceed.com/job/31068-accounts-receivable-analyst-oklahoma-city-oklahoma/" target="_blank"> </a> <a href="https://twitter.com/intent/tweet?url=https://jobs.inceed.com/job/31068-accounts-receivable-analyst-oklahoma-city-oklahoma/" target="_blank"> </a> <a href="https://www.linkedin.com/shareArticle?mini=true&amp;url=https://jobs.inceed.com/job/31068-accounts-receivable-analyst-oklahoma-city-oklahoma/" target="_blank"> </a> Copied <a href="#"> </a> <h4> Apply Now </h4> "*" indicates required fields <h2> About Us </h2> Inceed is a staffing and recruiting team full of people-loving people. Specializing in the IT and Finance &amp; Accounting fields, we thrill at the opportunity to help you discover the next step in your career or, as we call it, your “something better”. And with the broad reach of our multiple branches, we’re able to do so nationwide. It feels weird tooting our own horn, but we are super proud to be: (same list awards and recognitions) Once we synch up with you to discuss a job posting, we value connection above all else. After all, how can we know if it’s a culture fit, a lifestyle fit, a passion fit, if we don’t truly know the person behind the resume?

96 Accounting & Finance Jobs in Oklahoma