Staff Accountant

Overview Start your career with Enterprise! We’re hiring immediately. The Staff Accountant for Accounts Payable (A/P) is responsible for reconciliation of accounts payable accounts, ledger activity, tracking intercompany currency reclassification transactions, and the upload of multi-account invoices. This position is located in Tulsa, OK with a flexible work arrangement combing home and in-office. Working hours will be Monday thorugh Friday with flexible start and end times for an 8 hour workday that covers the core hours of 9:00am-3:00pm. This position is located at 14002 E. 21st. St. Tulsa, OK 74134. We offer a robust Benefits Package including, but not limited to:Competitive Compensation - This position offers targeted 1st year annual compensation of $48,609.60 with an average 40 hour work week.Paid Time Off, starting with 12 days off per yearHealth, Dental, Vision insurance; Life Insurance; Prescription coverageEmployee discounts on car rentals, car purchases and much more!401(k) retirement plan with company match and profit sharingWe’re a family-owned, world-class portfolio of brands and leading provider of mobility solutions worldwide. Founded more than 60 years ago with a commitment to the communities that we serve, we operate a global network with 80,000 dedicated team members across nearly 100 countries, and more than 2.1 million vehicles taking our customers where they want to go. We owe our success to each and every one of our people. That's why we empower everyone on our team with opportunities for growth. Responsibilities Extract and reconcile all A/P account activity at month end to ensure no issues have arisenSetup assets following the current accounting policyDiscover accounting trends and implement process changes to reduce reconciling or accounting errorsEnsure proper accounting policies are followed related to voided, escalated and outstanding checksEscalate and/or resolve all reconciling items within 90 daysInput journal entries to correct any issues related to incorrect accounts keyed during invoice processingUpload journal entries for any multi-account invoices paid during the monthCollect and update currency reclassification log every month and provide data to parent AccountingResearch and resolve refund checks deposited in the A/P refunds accountProcess daily wire and ACH requests through banking institution websiteSetup any queries needed by the departmentWork with high volume national vendor statements to ensure payments are made timelyServe as a backup for the void, reissues, stale-dated and other payment related processesDocument policies and proceduresEnsure proper internal and financial controls are in place to protect company resources by suggesting new controls and procedures based on an understanding in business needsEqual Opportunity Employer/Disability/Veterans Qualifications Bachelor Degree required in Accounting, Finance or Business1 year experience in Accounting with large account reconciliation experience requiredExpert working knowledge of Excel required (Advanced Functions) Ability to read and update basic SQL language to extract date preferredExcellent problem solving skills preferredApart from religious observations, must be able to work Monday-Friday 40 hours/ work weekMust be willing to accept starting pay of $16.40/hour.Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future.For flexible or work from home positions, reliable high speed Internet connection and dedicated work space are required.Must live within a 2 hour commutable distance to Tulsa, OK