We deliver affordable, reliable ELECTRICITY, with a focus on EFFICIENCY and a commitment to ENVIRONMENTAL STEWARDSHIP. We are dedicated to ECONOMIC DEVELOPMENT, providing resources and supporting economic growth. Our EMPLOYEES are our greatest asset in meeting our mission to be an Oklahoma Agency of Excellence. The position provides financial and administrative support to the Finance Department by managing vendor registration, maintaining accurate financial records, and supporting Accounts Receivable functions. The position also supports departmental operations through data management, report preparation, and cross-functional collaboration to ensure accurate and timely financial processes. Essential job functions include, but are not limited to: Administer vendor registration processes and maintain accurate, up-to-date vendor records. Record and reconcile WOKA revenues in compliance with applicable accounting standards and internal financial controls. Prepare, analyze, and distribute WOKA revenue reports to support internal management and external reporting requirements. Collect, compile, and analyze data to support grant administration, including preparing required reports and processing invoicing in accordance with grant guidelines. Gather and maintain documentation and financial data to support invoicing and reporting for miscellaneous projects, programs, and claims as required. Provide operational support for Accounts Receivable activities, including data entry, record maintenance, and updates within departmental databases and SharePoint systems. Assist the Finance Department with administrative functions such as mail distribution and other related duties as needed to support departmental operations. Provide cross-functional support by serving as a backup for other departmental roles. Performs other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level