Accounts Payable Specialist_Non-emp


Job description

Airswift is looking for an Accounts Payable to work at an Oil and Gas company in Oklahoma City, OK for a 6 month contract with the possibility to extend or transitioning into a permanent role. 


  • Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.
  • Handles vendor correspondence via phone or email
  • Investigates and resolves problems associated with processing of invoices.
  • Reviews supplier onboarding requests and ensures appropriate documentation is received and entered into the system.
  • Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.


  • Education:  College Degree Job Requirements
  • 3-4 years accounts payable or general accounting experience
  • 10-key by touch

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