Accounts Receivable Clerk Jobs in Oklahoma
Accounts Receivable Clerk jobs in Oklahoma concentrate heavily in energy, healthcare, and manufacturing sectors, with steady demand across entry-level billing roles and experienced credit analysts alike. Oklahoma City and Tulsa anchor most of the hiring, while Edmond and Norman carry consistent secondary volume. Established employers with deep Oklahoma roots, including INTEGRIS Health, SemGroup, and Hobby Lobby, maintain recurring accounts receivable teams year-round. The most in-demand specialties are medical billing, oil and gas revenue reconciliation, and multi-entity corporate AR. Scan the live roles below and apply to whichever ones fit.
Find JobsOverview
Showing 4 of 6+ Accounts Receivable Clerk jobs
Overview
The Accounts Receivable Coordinator is the day-to-day contact for Tour accounts and billing related questions. This position prioritizes assigned accounts and make daily follow-up calls to customers with balances past thirty (30) days. The Accounts Receivable Coordinator works closely with our internal accounting teams to provide excellent customer service to our field employees and customers.
This position will be in person at 14002 E 21st, St Tulsa, OK with the option to work a hybrid schedule. Working hours will be Monday through Friday with an 8 hour set schedule work day.
We offer a robust Benefits Package including, but not limited to:
- Competitive Compensation - This position offers targeted 1st year annual compensation of $39,500 with an average 40 hour work week.
- Paid Time Off, starting with 12 days off per year
- Health, Dental, Vision insurance; Life Insurance; Prescription coverage
- Employee discounts on car rentals, car purchases and much more!
- 401(k) retirement plan with company match and profit sharing
Privately held by the Taylor family of St. Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles and accounted for nearly $38 billion in revenue through a network of more than 9,500 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories.
We are committed to a fair and transparent hiring process. Candidates should expect identity verification, video interviews, technical validation of skills, and verification of employment, education, and work authorization. Falsification of information, proxy interviewing, or misrepresentation of experience or location will result in disqualification.
Responsibilities
- Contact customers, monitor outstanding balances, and perform timely collection activities to improve payment performance and reduce delinquency
- Research, investigate, and resolve billing discrepancies, disputed transactions, rental inaccuracies, and account issues by coordinating adjustments and ensuring timely resolution
- Receive, process, post, and apply customer payments, including checks, wires, ACH transactions, lockbox receipts, credit card payments, and other cash receipts to the appropriate accounts to verify payments received
- Research and reconcile unidentified payments, unapplied cash, payment variances, and account discrepancies to ensure accurate application of funds and account balances
- Monitor banking activity, review statements and deposits, process electronic transactions, and collaborate with financial institutions to resolve payment and remittance issues
- Maintain accurate, complete, and timely documentation of account activity, customer interactions, payment status, and resolution efforts within applicable systems and databases
- Serve as a point of contact for customers, operating groups, vendors, and internal departments by responding to inquiries, providing account information, and resolving issues related to receivables and payments
- Monitor aging balances and account performance metrics, prioritize workload, and take appropriate action to achieve collection, resolution, and receivable management goals
- Prepare, process, and record accounting adjustments, journal entries, account uploads, and other financial transactions to ensure accurate financial records and balances
- Prepare large volume customer account reconciliations for management review and reporting
- Perform extensive auditing of accounts receivables
Qualifications
- Minimum age of 18 years
- Current residence in the Tulsa area
- 1 year Account Receivable, Business to Business collections, reconciliation, and/or auditing experience required
- Advanced Microsoft Excel skills required
- Apart from religious observations, must be able to work Monday-Friday 40 hours/ work week
- Must be willing to accept starting pay of $19.03/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.
Overview
The Accounts Receivable Coordinator is the day-to-day contact for Tour accounts and billing related questions. This position prioritizes assigned accounts and make daily follow-up calls to customers with balances past thirty (30) days. The Accounts Receivable Coordinator works closely with our internal accounting teams to provide excellent customer service to our field employees and customers.
This position will be in person at 14002 E 21st, St Tulsa, OK with the option to work a hybrid schedule. Working hours will be Monday through Friday with an 8 hour set schedule work day.
We offer a robust Benefits Package including, but not limited to:
- Competitive Compensation - This position offers targeted 1st year annual compensation of $39,500 with an average 40 hour work week.
- Paid Time Off, starting with 12 days off per year
- Health, Dental, Vision insurance; Life Insurance; Prescription coverage
- Employee discounts on car rentals, car purchases and much more!
- 401(k) retirement plan with company match and profit sharing
Privately held by the Taylor family of St. Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles and accounted for nearly $38 billion in revenue through a network of more than 9,500 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories.
We are committed to a fair and transparent hiring process. Candidates should expect identity verification, video interviews, technical validation of skills, and verification of employment, education, and work authorization. Falsification of information, proxy interviewing, or misrepresentation of experience or location will result in disqualification.
Responsibilities
- Contact customers, monitor outstanding balances, and perform timely collection activities to improve payment performance and reduce delinquency
- Research, investigate, and resolve billing discrepancies, disputed transactions, rental inaccuracies, and account issues by coordinating adjustments and ensuring timely resolution
- Receive, process, post, and apply customer payments, including checks, wires, ACH transactions, lockbox receipts, credit card payments, and other cash receipts to the appropriate accounts to verify payments received
- Research and reconcile unidentified payments, unapplied cash, payment variances, and account discrepancies to ensure accurate application of funds and account balances
- Monitor banking activity, review statements and deposits, process electronic transactions, and collaborate with financial institutions to resolve payment and remittance issues
- Maintain accurate, complete, and timely documentation of account activity, customer interactions, payment status, and resolution efforts within applicable systems and databases
- Serve as a point of contact for customers, operating groups, vendors, and internal departments by responding to inquiries, providing account information, and resolving issues related to receivables and payments
- Monitor aging balances and account performance metrics, prioritize workload, and take appropriate action to achieve collection, resolution, and receivable management goals
- Prepare, process, and record accounting adjustments, journal entries, account uploads, and other financial transactions to ensure accurate financial records and balances
- Prepare large volume customer account reconciliations for management review and reporting
- Perform extensive auditing of accounts receivables
Qualifications
- Minimum age of 18 years
- Current residence in the Tulsa area
- 1 year Account Receivable, Business to Business collections, reconciliation, and/or auditing experience required
- Advanced Microsoft Excel skills required
- Apart from religious observations, must be able to work Monday-Friday 40 hours/ work week
- Must be willing to accept starting pay of $19.03/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.
See All 6 Accounts Receivable Clerk Jobs in Oklahoma
Find roles in Oklahoma that match your experience and apply in just a few clicks.
Find JobsAccounts Receivable Clerk Jobs by City in Oklahoma
Where Oklahoma roles are concentrated, by current openings.
Accounts Receivable Clerk Job Market in Oklahoma
A snapshot from current Oklahoma openings, updated as new roles post.
Who's Hiring
What Oklahoma Employers Look For
The qualifications that appear most often in accounts receivable clerk jobs across Oklahoma.
- Associate or bachelor's degree in accounting, finance, or a closely related business field
- Demonstrated proficiency in accounts receivable software such as QuickBooks, SAP, or Oracle
- Experience posting payments, reconciling accounts, and generating aging reports accurately
- Strong working knowledge of invoicing, collections procedures, and general ledger coding
- Ability to communicate clearly with clients and internal teams regarding outstanding balances
- Familiarity with Oklahoma sales tax rules and multi-entity billing environments preferred
Accounts Receivable Clerk Jobs in Oklahoma: Frequently Asked Questions
How do you become a accounts receivable clerk in Oklahoma?
Most Oklahoma employers expect at least an associate degree in accounting or business administration, though some accept a high school diploma combined with relevant coursework. There is no state-issued license required for accounts receivable clerks in Oklahoma. Candidates strengthen their candidacy by earning nationally recognized credentials such as the Certified Bookkeeper designation from the American Institute of Professional Bookkeepers, and by gaining hands-on experience through community college programs at institutions like Oklahoma State University Institute of Technology.
Which companies hire accounts receivable clerks in Oklahoma?
Oklahoma accounts receivable clerk roles are posted by CommunityCare, Spectrum Paint, and Enterprise Mobility and others right now, based on current listings on Migrate Mate as of September 2026. Oklahoma's energy and healthcare industries in particular sustain the largest and most consistent AR teams in the state.
Which Oklahoma cities have the most accounts receivable clerk jobs?
Tulsa, Cleveland, and Oklahoma City lead Oklahoma for accounts receivable clerk openings. Oklahoma City dominates due to its concentration of corporate headquarters, hospital systems, and state agency offices, while Tulsa's energy, manufacturing, and financial services base drives strong secondary demand, and smaller metros tend to reflect the anchor employers and distribution centers in those areas.
Are there remote accounts receivable clerk jobs in Oklahoma?
Yes, and more than most fields. About 100% of accounts receivable clerk openings tied to Oklahoma are remote or hybrid as of September 2026, reflecting how well the role translates to digital workflows. The functions most commonly offered remotely are cash application, invoice processing, and collections follow-up, since they depend on software access rather than a physical presence.
How can I get hired as a accounts receivable clerk in Oklahoma with little or no experience?
The most realistic entry path is applying for accounts payable assistant, billing coordinator, or administrative bookkeeping roles at large Oklahoma employers such as INTEGRIS Health, the University of Oklahoma Health Sciences Center, or mid-size energy companies in Tulsa, where internal movement into dedicated AR positions is common. Community college programs at Tulsa Community College and Rose State College offer accounting certificates that carry real weight with local hiring managers, and even a single internship processing invoices or reconciling accounts gives an applicant a meaningful edge.
Where can I find and apply to accounts receivable clerk jobs in Oklahoma?
You can find and apply to accounts receivable clerk jobs in Oklahoma on Migrate Mate, which lists current Oklahoma openings. Search the available roles, identify the ones that match your background and preferred location, and apply directly to the ones that fit.
See All 6 Accounts Receivable Clerk Jobs in Oklahoma
Find roles in Oklahoma that match your experience and apply in just a few clicks.
Find Jobs