If you are looking for a job that combines a passion for opportunity for growth and a culture of teamwork, then you've come to the right place. We are hiring for a Market Risk Analyst. You will aggregate and evaluate low to moderately complex risk exposures according to BOKF Board and executive management committees' tolerance levels. You will have extensive contact with

The Field Inventory Auditor is responsible for conducting and delivering physical audit and results for NextGear Capital's Risk organization while supporting the client facing Operations team members who manage NextGear Capital's portfolio of dealer accounts. This position requires a curious and composed professional who demonstrates the ability to deliver exceptional cus

We're building a culture at BOK Financial where amazing people (like you) can bring their best, be their best and work for the best. You've come to the right place to grow your career. Job Description The Electronic Payments Specialist II is responsible for processing advanced electronic payments in accordance with departmental policies, procedures, and banking regulatory

The Accounting Coordinator will perform routine clerical, filing, and data entry tasks for accounting data including accounts payable, billing, and receivables. This individual will work with and help to support an accounting team while having direct contact with key team members within multiple disciplines throughout the firm. Responsibilities Performs general cost accou

EQ is looking for an Operational Auditor with Financial Industry Experience to help execute internal audits as part of the U.S. internal audit function and audit plan. The candidate must be collaborative with a team, participate in engaging with auditees, and contribute to risk and control analysis and audit project management including planning, leading meetings, process

R10042576 Accounts Payable Specialist (Open) Location Tulsa, OK W. 7th St. Management Central BSC How will you CONTRIBUTE and GROW? The Accounts Payable (AP) Specialist is responsible for Airgas's daily invoice processing utilizing SAP's Vendor Invoice Management (VIM) & integrated image scanning workflow through OpenText. Under general supervision, the AP Specialist takes

The Sr Financial Portfolio Analyst will maximize value created through strategic programs by supporting value capture plan and monitoring and enforcing value capture activities to ensure organization achieves annual and three year value targets. Provide full end to end program management including strategic planning, needs analysis, content development, program design, im

include the following Perform a variety of tasks related to creating, managing, and maintaining standard and ad hoc reports used within Bank Operations and requested by outside groups. Support management decision making through data mining, analytics, and reporting. Design and run queries related to data used within the department. Prepare management and other department r

Purchase quality products, on time, at a competitive price, in the correct quantities so the company can grow and maintain sales and margins. Using only fully approved (Corporate) vendors and following corporate contracts. RESPONSIBILITIES Review item movement to determine purchase needs, cut PO's (purchase order), review PO (purchase order) confirmations. Physically revi

R10042439 Accounts Payable Specialist (Open) Location Tulsa, OK W. 7th St. Management Central BSC How will you CONTRIBUTE and GROW? As an Accounts Payable (AP) Specialist you will be responsible for Airgas's daily invoice processing utilizing SAP's Vendor Invoice Management (VIM) & integrated image scanning workflow through OpenText. Under general supervision, the AP Speci

The primary purpose of the Night Auditor is to provide guests with an excellent hotel experience while functioning as the sole Front Office Associate during the overnight shift. Work Performed The Night Auditor will be tasked with the following duties, responsibilities, and assignments Maintain accurate accounts of cash, checks, and credit transactions ; Provide accountin

Utilize portals to create invoices for clients Process incoming payments Investigate billing discrepancies Communicate with customers on billing related inquiries Support all company A/R functions Qualifications Previous billing, A/R, or full cycle accounting experience Experience using ERP platforms and MS Office Excellent communication skills Vaco values a diverse workp

Assists the Controller in ensuring timeliness and accuracy of the financial statements AP, AR, prioritize tasks to meet deadlines. Preparation of daily, weekly, monthly and quarterly reporting including monthly P&L package, financial quarterly review and monthly operational review Division reporting including daily flex, weekly Lookahead, and other Ad Hoc requests Support

it's what's inside that counts _______________________________ There's more to CMC than our steel products and the buildings, structures, and roads they go into. At CMC, it's the people inside our recycling centers, fabrication plants, steel mills and offices that make us who we are as a company. Our success comes from finding, retaining, and supporting the highest qualit

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a