Accounts Payable Specialist (Contract to Hire)

Number of employees

780

Tulsa, OK - US (1), United States

Posted on: 2025-10-06

Category: energy

Ready to make this your next chapter?

Let Crusoe know you found them on WorkInGreen. It helps more companies post climate jobs here.

Employment type:

Contract

Experience required:

Intermediate

Salary

Salary not provided

About the company:

Crusoe is the industry’s first vertically integrated, purpose-built AI cloud platform. The company is redefining AI cloud infrastructure and its platform is recognized as the "gold standard" among builders for its reliability and performance in developing, training, and deploying AI models. Powered by clean, renewable energy, Crusoe aligns the future of computing with the future of the climate. Leading Fortune 500 companies trust Crusoe’s advanced, AI-optimized cloud to support their most demanding AI applications.

Crusoe's mission is to accelerate the abundance of energy and intelligence. We’re crafting the engine that powers a world where people can create ambitiously with AI — without sacrificing scale, speed, or sustainability.

Be a part of the AI revolution with sustainable technology at Crusoe. Here, you'll drive meaningful innovation, make a tangible impact, and join a team that’s setting the pace for responsible, transformative cloud infrastructure.

About This Role:

Location: Fully on-site at 5404 S. 122nd, Tulsa, OK

Join our dynamic finance team as an Accounts Payable Specialist, where you'll play a vital role in ensuring the timely and accurate processing of vendor bills and payments. Your meticulous attention to detail, organizational prowess, and strong communication skills will be essential in managing high-volume accounts payable duties. This role offers an excellent opportunity to advance your career in corporate finance within a fast-paced and growing organization. This position will begin as a temporary role for 90 days, with the potential to transition to a full-time position. position based on performance and company needs.

What You’ll Be Working On:

  • Full-Cycle Accounts Payable: Manage high-volume, full-cycle accounts payable duties, including 2 and 3-way matching and accurate coding of non-purchase order vendor invoices.

  • Purchase Order Review: Review purchase orders and supporting documentation for proper approval and coding.

  • Payment Processing: Assist with weekly payment runs to ensure timely vendor payments.

  • Vendor Communication: Respond to vendor and internal customer inquiries regarding payments and account status.

  • Aged Payables Management: Monitor aged payables and keep vendor accounts current to maintain positive vendor relationships.

  • Invoice Resolution: Research and resolve invoice issues and discrepancies to ensure accuracy.

  • Vendor File Maintenance: Maintain and update vendor files, including name or address changes and mergers.

  • Vendor Statement Reconciliation: Reconcile vendor statements to the AP ledger to ensure accuracy.

  • 1099 Preparation: Assist with the annual preparation of 1099s.

  • Audit Support: Provide support during audits to ensure compliance.

  • Policy and Procedure Documentation: Create, maintain, and update documented systems of accounting policies and procedures.

  • General Ledger Entries: Prepare and correct general ledger entries.

  • Month-End Closing: Collaborate with the broader finance team to facilitate a smooth month-end closing.

  • Additional Tasks: Assist with other related tasks as required.

What You’ll Bring to the Team:

  • Accounts Payable Experience: At least 3+ years of recent, relevant experience in a similar accounts payable role.

  • Computer Proficiency: Strong computer skills and proficiency in Microsoft Office Suite or related programs.

  • Attention to Detail: Excellent attention to detail and analytical skills.

  • Customer Service: Excellent internal and external customer service skills.

  • Accounting Knowledge: Ability to explain and interpret general accounting principles.

  • Record Maintenance: Ability to maintain confidential and meticulous records.

  • Communication Skills: Ability to communicate effectively through email, phone, and in-person/video meetings.

  • Independent Work: Ability to function independently with minimal instruction.

  • Interpersonal Skills: Ability to work with a variety of people and personalities in a calm and professional manner.

  • ERP Experience: Experience with Acumatica ERP or similar software Safety and Compliance: This position is designated as a safety-sensitive position and/or is located in a safety-sensitive facility. Drug and alcohol program participation is required.

Compensation:

Compensation will be paid in the hourly range of $32-$38 an hour. Compensation to be determined by the applicant’s knowledge, education, and abilities, as well as internal equity and alignment with market data.

Crusoe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Not quite the right fit? Keep looking.

More climate roles that match your skills and values.

View all jobs
Crusoe logo
United States
Number of employees

780

Full time
Energy
Sila Nanotechnologies logo
United States
Number of employees

360

Full time
Energy
Sila Nanotechnologies logo
United States
Crusoe logo
United States
Crusoe logo
United States
Number of employees

780

Full time
Energy

1221 Energy jobs at Crusoe

Crusoe is hiring EDG Commercial Development Director, Nuclear,Workplace Program Manager,Workplace Program Manager, and more.

View all jobs at Crusoe
Crusoe logo
USA
Number of employees

780

Full time
Energy
Crusoe logo
USA
Number of employees

780

Full time
Energy
Crusoe logo
USA
Crusoe logo
USA
Number of employees

780

Full time
Energy