Payables Analyst II
ONEOK•Tulsa, OK
•$63,000 - $95,000•Hybrid
About The Position
ONEOK is seeking a fast-paced, detail-oriented Payables Analyst II. This hybrid role is based in Tulsa and reports to the Accounts Payable Manager in Treasury. SAP Ariba or Oracle experience is preferred. The schedule includes in-office work Monday through Thursday and remote work on Fridays. Performs more complex accounts payable activities, including invoice exception handling and issue resolution, with increased independence. Serves as a knowledgeable resource to peers and supports efficient execution of AP processes within established frameworks.
Requirements
- Bachelor's Degree in accounting, finance, other related field, or an equivalent combination of formal education and the following job-related experience:
- Two or more years of accounts payable or related accounting experience
- Experience with invoice processing, account reconciliations, and exception resolution preferred
- Knowledge of: accounts payable processes, accruals, and reconciliations
- Skills in: using and troubleshooting ERP or accounts payable systems
- Skills in: problem solving and exception resolution within established guidelines
- Ability to: work independently with minimal supervision
- Ability to: communicate effectively with internal stakeholders
Nice To Haves
- SAP Ariba or Oracle experience is preferred.
Responsibilities
- Process moderate to high complexity invoices, including non standard transactions
- Investigate and resolve invoice discrepancies, exceptions, and escalated issues
- Support month end close activities, including accruals and reconciliations
- Troubleshoot workflow and system issues within defined AP procedures
- Contribute to initiatives that strengthen AP execution, accounting support, and related business processes
- Provide informal guidance and knowledge sharing to less experienced team members
- Perform reconciliation of accounts payable ledgers and related accounts to identify improper charges, validate transactions, and resolve discrepancies independently
- Support integration and alignment of accounts payable and receivable processes to ensure accuracy in financial reporting
- Partner with cross-functional teams to improve end-to-end invoice-to-cash and procure-to-pay processes
Benefits
- Employee focused.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
