Accounting Generalist at Our Electronics Segment

Tulsa, Oklahoma, United States -

Full Time

Start Date

Immediate

Expiry Date

08 Sep, 26

Salary

0.0

Posted On

10 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Three-way Match, Microsoft Excel, 10-key by touch, ERP Software, General Accounting, Vendor Management, Reconciliations, Purchase Price Variance Tracking, Data Entry, Time Management, Organizational Skills

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Description Tulsa, OK (Onsite) About Us Enovation Controls specializes in complex projects, offering unparalleled expertise and innovative solutions. As a turnkey provider, we are dedicated to delivering game-changing technology and exceeding expectations. Our commitment to excellence is embedded in our core values, and we seek individuals who resonate with our values and thrive in our dynamic environment. Culture: Enovation Controls has built a company and culture by living out our core values. We are looking for hungry, humble, and smart people who will embrace our core values and thrive in a fun and rewarding culture. Enovation Controls is a learning organization that conquers complexity with high expectations and performance. The company's teams are multi-disciplined and offer a wide variety of experiences. With diverse teams and a focus on high-performance standards, Great Place to Work has honored Enovation Controls as one of the Best Workplaces in Manufacturing & Production for six consecutive years. Position Summary Enovation Controls is seeking a detail-oriented and proactive Accounting Generalist to join our Finance team. In this vital role, you will support the daily operations of Accounts Payable and other key accounting functions. You’ll help ensure timely vendor payments, maintain accurate records, and serve as a resource to both internal stakeholders and external suppliers. This position is perfect for someone who thrives in a fast-paced, collaborative environment and takes pride in organizational accuracy and precision. Key Job Responsibilities Accurately process vendor invoices using three-way match procedures, ensuring compliance with company policies Obtain necessary approvals for non-purchase order invoices and perform timely data entry Prepare and process weekly vendor payments to meet scheduled deadlines Investigate and resolve outstanding debit memos in a timely manner Track and report Purchase Price Variance (PPV), working cross-functionally to resolve issues Respond promptly and professionally to supplier and internal management inquiries Assist with reconciliations, audit support, reporting, and other general accounting duties as needed Requirements Education: High School Diploma required Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred Abilities, Experience & Skills: Proficiency in Microsoft Excel required Ability to operate a 10-key by touch required Strong attention to detail and accuracy required Effective communication and interpersonal skills required Excellent time management and organizational abilities required Minimum 2 years of experience in accounts payable or general accounting preferred Experience in a manufacturing or industrial environment preferred Experience with ERP or accounting software (e.g., SAP, JD Edwards E1) preferred We are an equal opportunity employer and value diversity. All employment is decided on the basis of qualifications, merit, and business need.

Responsibilities

The role focuses on processing vendor invoices using three-way match procedures and managing weekly vendor payments. Additionally, the position involves tracking Purchase Price Variance and assisting with general accounting duties and audits.