- Flynn Restaurant Group (Independence, OH)
- …**Our Vision for this Role** The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering and ... vendor name/address, GL coding, amount, approval authority and invoice dates. + Importing AP...and invoice discrepancies. + Sorting all Accounts Payable mail and distribute.… more
- Black Hills Energy (Rapid City, SD)
- …than today-for our customers, communities and each other. Position summary: The Accounts Payable Processor will perform accounting and clerical ... Accounts Payable Processor Location:... process invoices, check requests and resolve invoice discrepancies. * Assist other accounts … more
- Emory Healthcare/Emory University (Atlanta, GA)
- …with minimal assistance from AP Leaders. Analyzes data and Vendor statements. + Reconciles major vendors accounts by working with internal & ... (Allowed 2 errors maximum per month). + Entry Level - AP Processor Office support & mail distribution.... or related experience. + Familiarity with mainframe general ledger/ accounts payable /patient accounting systems and … more
- Aston Carter (Sacramento, CA)
- …company that's culture is centered around patients, people, and communities. The Accounts Payable Processor III performs complex, high-volume invoice ... Processor III acts as a subject-matter expert for AP systems and workflows, supporting both daily... accurate payments. . Audit weekly payment files, reconcile accounts payable banking transactions, and … more
- Uniland Development Company (Amherst, NY)
- …pending issues related to vendor invoice processing. Processes and distributes applicable accounts payable reports per management direction.. ... with employer match JOB SUMMARY The Accounts Payable Specialist is responsible for overseeing vendor ... Specialist is responsible for overseeing vendor invoice processing, maintaining vendor relationships and… more
- Aston Carter (Norfolk, VA)
- …involves collaborating with an AP processor under the supervision of the AP Supervisor, managing all accounts payable duties and expense report ... order. Responsibilities + Review and match corporate and host terminal vendor invoices to purchase...+ Experience working with POs in accounts payable . + Proficiency in using pivot tables and… more
- The Hertz Corporation (Oklahoma City, OK)
- …in the Life:** The Fleet Accounting Processor partners with various internal and external stakeholders to resolve invoice discrepancies, manage vendor ... **What You'll Do:** + Process a high volume of vendor invoices, credit memos, and payment requests...Looking For:** + Minimum 2 years of experience in accounts payable or similar accounting functions. +… more
- Roanoke College (Salem, VA)
- …SIM orientation and student fall check-in. * Assists with the distribution of accounts payable and student refund checks * Support office in maintaining ... * Triage specific student and parent questions and problems concerning student accounts ; directing calls...posting and daily reconciliation for Student Account Processor . * Invoice charges turned over (parking,… more