Privately owned oil and gas services company, is looking for an experienced Senior Accountant. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. This position will oversee our general accounting day-to-day accounting procedures. <br>Responsibilities include: <br> · Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.<br> · Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.<br> · Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.<br> · Conduct month-end and year-end close process<br> · Prepare financial statements<br><br>Ideal candidate will have 6+yrs experience in the oil and gas industry along with a Bachelor's degree in Accounting or Finance. Construction accounting experience is also preferred. <br><br>If interested in discussing this confidential opportunity, please contact Jesseca McCalla at 405-876-7338.
We have partnered with a shareholder service department supporting high net worth clients to identify an experienced Accounts Payable Associate for their team. This individual will perform full cycle accounts payable for a variety of individuals, trusts, and various companies. Additional responsibilities will include: coordinating property tax assessments and statements, reconciliation of general ledger accounts, and ad hoc reporting as needed. Strong excel skills are required for this role and experience with Great Plains is preferred. <br><br>Ideal candidate will have 3+ years of accounting experience and an Associate's degree (preferred). <br>If you enjoy collaboration and learning and developing new skills, this is the opportunity for you! Contact Jesseca McCalla at 405-876-7338 to discuss this confidential opportunity.
<p>We are looking for an experienced Medical Accounts Receivable Specialist to join our team in Weatherford, Oklahoma. This is a Contract-to-Permanent position that requires expertise in managing accounts receivable, hospital billing, and collections. The ideal candidate will be skilled in navigating Epic software and have prior experience in a hospital setting.</p><p><br></p><p><strong><u>This position is 100% on-site in Weatherford, OK</u></strong></p><p><br></p><p>Responsibilities:</p><p>• Manage and monitor accounts receivable, focusing on aged accounts exceeding 60 days.</p><p>• Handle collection processes to recover outstanding balances efficiently.</p><p>• Utilize Epic software for hospital billing and accounts management.</p><p>• Generate and review aged reports to track and prioritize account follow-ups.</p><p>• Process billing functions, ensuring accuracy and compliance with hospital standards.</p><p>• Post payments and reconcile cash activity to maintain accurate financial records.</p><p>• Collaborate with other departments to resolve billing discrepancies and improve workflows.</p><p>• Maintain detailed documentation of collection activities and account statuses.</p><p>• Ensure adherence to hospital policies and regulatory requirements in all financial activities.</p><p>• Provide regular updates and reports to management on account statuses and collection progress.</p>
<p>We are looking for an experienced Accounting Clerk III to join our team in Midwest City, Oklahoma. This role is 100% onsite. This position offers an exciting opportunity to contribute your accounting expertise in a dynamic environment. The role involves handling various financial tasks, ensuring accuracy, and maintaining compliance with organizational policies.</p><p><br></p><p>Responsibilities:</p><p>• Perform account reconciliation to ensure accuracy and resolve discrepancies.</p><p>• Manage accounts payable and accounts receivable processes efficiently.</p><p>• Handle billing operations and ensure timely invoice processing.</p><p>• Input and maintain financial data with precision using various accounting systems.</p><p>• Process invoices and verify supporting documents for accuracy.</p><p>• Utilize Microsoft Excel for financial analysis and reporting.</p><p>• Navigate and operate accounting software such as Oracle, QuickBooks, and SAP.</p><p>• Collaborate with team members to streamline accounting procedures.</p><p>• Ensure compliance with organizational policies and procedures during financial operations.</p><p>• Generate reports and provide insights on financial transactions as required.</p>
