- Kelsey-Seybold Clinic (Pearland, TX)
- **Responsibilities** The Sr . Account Payable Processor will handle full-cycle accounts payable functions. This includes posting, matching, ... payable issues, and data entry. **Job Title: Sr . Accounts Payable Processor...Reimbursement + Company Matching 401K + Employee Reward and Recognition Program + Paid time off for vacation, sick,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …GED equivalent required . + Two (2) years of experience in Accounts Payable Processing or related Procurement/Purchase Order processes. SKILLS/COMPETENCIES ... purchase order and receiving information. Researches and resolves vendor account issues. Reconciles the assigned vendor accounts ...vendor account issues. Reconciles the assigned vendor accounts per aging and work with the internal group… more
- City of New York (New York, NY)
- …a broad range of financial issues for the entire agency. Your Impact: The Fiscal Accounts Payable Unit is responsible for processing all payments to vendors for ... of the agency's resources and advises the Commissioner and senior team on how to improve efficiency and allocate...to work independently in a high-volume environment - Have accounts payable experience - Able to multitask… more
- Ascension Health (Indianapolis, IN)
- **Details** + **Department:** Accounts Payable + **Schedule:** Full-Time: 8-hour day shift, Monday-Friday + **Location:** Remote, but must reside in Indiana ... and 2,600 sites of care, including more than 140 hospitals and 40 senior living communities in 19 states. Our Mission, Vision and Values encompass everything… more
- Brookings (Washington, DC)
- …prepares and processes invoices, and ensures timely payments. + Monitors upcoming accounts payable and invoicing in coordination with finance and research ... each week. Responsibilities Ready to contribute to Brookings success? The Senior Finance Coordinator provides program financial management and contract management… more
- The Bank of New Glarus (New Glarus, WI)
- …tracking, as assigned, for the Bank. 11. Reconciliation of the following general ledger accounts : a. PMI payable b. Branch loan holdovers c. Appraisals ... perform other tasks as assigned by the supervisor and senior management regardless of job title or routine duties....System for HELOCs prior to maturity. 10. Primary Loan Processor for assisting in the follow-up of all incomplete… more