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 advance your career, and the role of Remittance Processing Specialist I will help you get there. Job Description Primarily responsible for the daily processing and packaging of remittance accounts. Receives,

Collaborate with Company accounting and financial reporting personnel to obtain a working knowledge of the Oxy business, from both accounting and operating perspectives. Analyze data to calculate taxable income for quarterly tax provision and income tax compliance. Prepare tax basis balance sheets. Perform tax research. Prepare earnings and profits and investment basis ca

Specialty Account Coordinator Mercy Gastro Clinic Monday Friday, Full Time Key Benefits Regular performance incentives Tuition reimbursement up to $2,000 for continuing education Health/Dental/Vision available after day one Annual contribution of $100 per month to eligible dependent care FSA Paid parental leave for new parents 401K with employer match Paid PTO for volunte

Assist with Oklahoma Division operations accounting. Record drilling and construction overhead, cost allocations, and equipment billing. Assist with accruals, AFE analysis, account analysis, joint venture audits, and other aspects of division operations accounting. Work with accounts payable assistants on use of proper account coding and billing decks. Special projects as

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

Assure, advise and add value to our team! Looking for a job where a passion for innovation and opportunities for growth are valued, and a culture of teamwork exists? Look no further. Job Description The Audit Manager Corporate provides an objective evaluation of internal controls, risk management and governance processes through the assessment of operational efficiency, f

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