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Accountant, Accounts Receivable​/ Collections, Accounting Assistant

Job in Oklahoma City, Oklahoma County, Oklahoma, 73116, USA
Listing for: LHH
Full Time position
Listed on 2026-03-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

The Accounting and ERP Support Specialist

position supports the accuracy and integrity of data across ERP systems and accounting processes, including inventory valuation, cost tracking, and monthly reporting.

Key Responsibilities:

Accounting Support
  • Assist with monthly financial reporting and reconciliation tasks.
  • Support inventory valuation and COGS (Cost of Goods Sold) control processes.
  • Participate in internal and external audits by preparing documentation and responding to inquiries.
  • Ensure accuracy and consistency of financial data across systems.
  • Collaborate with accounting team on special projects and process improvements.
ERP System & Operational Support
  • Maintain and update pricing lists within the ERP system.
  • Provide customer service support by handling inquiries, resolving issues, and coordinating with internal teams, brokers, and customers.
  • Serve as backup for billing and sales order processing to ensure continuity of operations.
  • Manage production orders and issue materials in coordination with manufacturing and supply chain teams.
  • Oversee inventory data integrity, including cycle counts and quarterly inventory reporting.
  • Ensure data consistency across ERP modules and related systems.
  • Troubleshoot ERP-related issues and support system enhancements or upgrades.
Additional Responsibilities:

Must be available beyond normal work hours to complete urgent projects when requested by supervisor.

Education and Experience:

Preferred:
Bachelors degree in Accounting, Finance, or Supply Chain Management.

Preferred:
Participation in cross-functional projects involving finance, operations, or IT.

Required:

2 years of experience in accounting, ERP support, or administrative operations.

Familiarity with inventory tracking, billing, or customer service processes.

Knowledge:
  • Basic understanding of accounting principles (e.g., debits/credits, financial statements).
  • Familiarity with ERP systems is a plus (training provided if not).
  • Introductory knowledge of inventory and billing processes.
  • Awareness of customer service best practices.
Skills:
  • Proficient in Microsoft Excel and comfortable with spreadsheets.
  • Strong written and verbal communication skills.
  • Good organizational habits and attention to detail.
  • Ability to learn new systems and processes quickly.
  • Comfortable working in a team and asking questions when needed.
Abilities:
  • Follow established procedures and document work clearly.
  • Prioritize tasks and manage time effectively with guidance.
  • Collaborate with cross-functional teams and respond professionally to inquiries.
  • Maintain accuracy while handling repetitive or transactional tasks.
  • Adapt to feedback and grow in a dynamic work environment.
Physical Requirements:

Ability to travel throughout the facility

Prolonged periods sitting at a desk and working on a computer

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