Accounting Analyst, TCE

Genstone RealtyTulsa, OK

About The Position

The Accounting Analyst supports the accuracy, completeness and timeliness of the company’s financial records by performing and monitoring daily accounting transactions in accordance with established policies and procedures. This role is primarily responsible for transactional accounting activities, including accounts receivable, accounts payable, payment posting, invoicing, credit memos and reconciliations. The position contributes to reliable financial reporting by ensuring transactions are properly recorded, reviewed and supported by appropriate documentation. Through collaboration with management, internal teams and external partners, this role supports the efficient execution of day to day financial operations.

Requirements

  • Associates degree in Accounting, Finance or related field (or equivalent combination of years of experience with High School diploma/GED)
  • 3+ years of experience in an accounting or finance role with a focus on transactional accounting
  • Working knowledge of generally accepted accounting principles (GAAP)
  • Prior experience with accounts receivable and accounts payable processes, including invoicing, credit memos and payment posting
  • Experience performing reconciliations and reviewing daily transaction activity
  • Prior experience working within an ERP or accounting system (e.g., NetSuite or similar)
  • Solid skills and experience in MS Word, Excel and Outlook
  • Strong verbal and written communication skills
  • Strong interpersonal skills
  • Strong analytical skills
  • Solid decision-making abilities coupled with sound judgment
  • Strong time management skills
  • Ability to prioritize numerous tasks and manage shifting priorities
  • Client focused with strong execution skills and results orientation
  • High-level of precision with attention to detail and consistency
  • Flexible, open to change, ability to learn new things quickly
  • Ability to work in a collaborative environment and provide guidance for working groups

Responsibilities

  • Performing and monitoring daily accounting transactions
  • Accounts receivable
  • Accounts payable
  • Payment posting
  • Invoicing
  • Credit memos
  • Reconciliations
  • Ensuring transactions are properly recorded, reviewed and supported by appropriate documentation
  • Supporting the efficient execution of day to day financial operations

Benefits

  • Medical, Dental and Vision Insurance
  • Company Paid Life Insurance
  • Disability Insurance
  • Pet Insurance
  • 401k Program with Employer Matching
  • 3 Weeks Paid Time Off (PTO)
  • Paid Holidays
  • Wellness Initiatives
  • Employee Assistance Program

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

Associate degree

Number of Employees

1-10 employees

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