- Penn Medicine (Philadelphia, PA)
- …Our employees shape our future each day. Are you living your life's work? Summary: The Accounts Payable Invoice Processor is responsible for the review ... be audited for policy compliance and data accuracy. The Invoice Processor is responsible to identify discrepant...Diploma/GED (Required) + 1+ years of experience working in Accounts Payable /Accounting Role. (Required) Skills & Abilities:… more
- Quad (Milwaukee, WI)
- …we're a company that believes we can always create a better way. The Accounts Payable Processor is responsible for the timely processing, reconciliation ... the shared AP mailbox. This position requires high volume invoice processing and will work directly with external Vendors,...special projects, admin task as needed to support the Accounts Payable /Finance teams SCOPE This position reports… more
- NVR (Kings Mountain, NC)
- Accounts Payable Processor Job Category...purchase orders and receive orders in the system. + Invoice rough and trim package billings on a weekly basis. ... with significant opportunities for career growth, advancement, and mobility. As an Accounts Payable Processor , you are responsible for processing all… more
- HNTB (Overland Park, KS)
- …automated approval process. + Prepares subconsultant distribution sheet for Invoicing and Accounts Payable use. Reviews and verifies cost coding information ... of the review and approval process. Compiles and maintains invoice tracker to ensure processing is complete. Uploads sub...for Leadership review. **What You'll Do:** + Receives the invoice submitted to HNTB by subconsultants, record the … more
- AutoNation, Inc. (Irving, TX)
- AutoNation Business Operations Support Position Summary: The BOS Accounts Payable (AP) Processor is responsible for processing vendor invoices to ensure the ... invoice is processed accurately. Research any invoices that were...or supervisor for resolution. Minimum Qualifications: * 1-3 years Accounts Payable or bookkeeping experience * 10… more
- Abbott (Abbott Park, IL)
- …Park, Lake County, IL location in the IFO International Finance division. As the Accounts Payable Specialist, you will work to ensure Abbott divisions are aware ... is required. + Experience Required: 2+ years of increasing responsibility in Accounts Payable , Procurement Operations, Treasury, or Finance, including exposure… more
- Marathon Petroleum Corporation (Texas City, TX)
- …+ Identifies and resolves purchase order discrepancies working in collaboration with accounts payable , suppliers, and stakeholders to ensure timely goods receipt ... Company LP has an opportunity for a Supply Chain Processor in Texas City, Texas, supporting the Galveston Bay...are managed in seamless process from order entry through invoice payment. + Monitors open orders and expedites purchase… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …of our academic community. **Description** JOB DESCRIPTION: + Intermediate Level Invoice Processor includes responsibilities of processing 2300+ Invoices per ... month and resolving invoice discrepancies. + Invoice Processing - Processes...high school diploma or equivalent. + Two years of accounts payable or related experience. + Bachelor's… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and excellence of our academic community. **Description** JOB DESCRIPTION: + Entry-level Invoice Processor (100 Invoices per month) with primary responsibilities ... Maintains the routing of intercompany and external mail. + Invoice Processing & Vendor Audits - Cross-trains to process...degree preferred but not required. + One year of accounts payable or related experience preferred. PHYSICAL… more
- Roanoke College (Salem, VA)
- …for situation. * Serves as backup for posting and daily reconciliation for Student Account Processor . * Invoice charges turned over (parking, room unlocks, ... * Prepare monthly JE for moving funds between student account and Maroon Card. * At minimum monthly reconciliation...student fall check-in. * Assists with the distribution of accounts payable and student refund checks *… more
- Live Nation (Los Angeles, CA)
- …team on customer communication + Partner with Director, Operational Finance to: + Manage accounts payable and receivable + Review and ensure proper coding of ... within the company, aggregating data points and financial reports, managing accounts payables and receivables in tandem with department head, and corporate… more