Senior Accounting Associate

ONEOK • Tulsa, OK

1d • Hybrid

About The Position

ONEOK is seeking a highly motivated and detail-oriented Senior Accounting Associate to join their Refined Products Commodity Accounting team. This role offers an opportunity to contribute to a fast-paced environment that values collaboration and innovation. The Senior Accounting Associate will be responsible for validating 3rd party invoices against financial records, ensuring timely and accurate payments to suppliers and vendors. The position requires close collaboration with trading, scheduling, and treasury departments, demanding attention to detail, strong internal and external customer service skills, and effective communication. The role involves performing advanced level activities related to accounts payable, accounts receivable, cash/bank reconciliations, and other accounting functions in compliance with accounting principles and company policies and procedures.

Requirements

• Formal education in accounting courses
• HS Diploma, GED, or equivalent job-related experience
• 3 - 5 years industry experience recommended
• Extensive experience accessing and using accounting applications and computer applications
• Training and/or extensive experience related to: Classification of accounts, Accounts payable/receivable functions, Organizational structure, Accounting policies and procedures, Company budget process, General ledger and accounts payable/receivable computer systems
• Experience reading, interpreting, compiling, and preparing correspondence and reports such as invoices, vouchers, statements, contracts, budget data, check requests, reconciliations, computer printouts, and other accounting documents
• Knowledge of: natural gas industry terminology
• Ability to: apply basic arithmetic: addition, subtraction, multiplication and division. Application of decimals and percentages
• Advanced user in Microsoft Excel: ability to utilize excel formulas and pivot tables seamlessly.

Nice To Haves

• Right Angle experience a plus

Responsibilities

• Research, compile, verify, balance, and/or process information including but not limited to: Accounts receivable and/or payable, Invoices and vouchers, General Ledger account reconciliations.
• Utilize a computer and accounting applications to research, compile, and/or enter data and prepare reports including but not limited to: Vendor payments, Vendor/customer account information, General ledger and voucher journal entries, Accounts payable and/or receivable.
• Provide information and assistance to vendors/customers, and employees including but not limited to: Account corrections, Contracts, statements, and /or agreements, Credits, discounts, and due dates.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: High school or GED
• Number of Employees: 1,001-5,000 employees