• AP Vendor Invoice Processor

    Flynn Restaurant Group (Independence, OH)
    …collaborate and thrive, together!_ **Our Vision for this Role** The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for ... unpaid invoices, misapplied payments and invoice discrepancies. + Sorting all Accounts Payable mail and distribute. + Heavy Customer Service with vendors and… more
    Flynn Restaurant Group (09/26/25)
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  • Collateral Processor

    PNC (Brecksville, OH)
    …thinking to make the correct decisions to release collateral . Post servicing processor : Notarizes collateral release documents, create checks payable to the ... to contribute to the company's success. As a Collateral Processor within PNC's Collateral Servicing organization, you will be...with the following: . Process UCC continuations for customers' accounts housed on our commercial loan system. . Process… more
    PNC (09/24/25)
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  • Monument Processor Specialist

    SCI Shared Resources, LLC (Akron, OH)
    …and cooperative relationships with clients and associates + Verifies payments of all accounts payable invoices + Reconciles all accounts + Processes ... same day check requests + Collaborates and coordinates with all other departments within the business unit + Generates monthly reports for key performance indicators + Monitors document retention policies and disposes of expired documents in a secure manner… more
    SCI Shared Resources, LLC (09/04/25)
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