• 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 ... for accuracy by reviewing vendor name/address, GL coding, amount, approval authority and invoice dates. + Importing AP invoices into SAP system and post. + Inputting… more
    Flynn Restaurant Group (09/26/25)
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  • Lockbox Processor

    KeyBank (Brooklyn, OH)
    …**ESSENTIAL JOB FUNCTIONS:** + Receives, sorts, prepares and processes remittances and invoice data + Opens mail and extracts paper invoices/payments; sorts and ... prepares batches for processing. + Follows established corporate and department policies and procedures. **MARGINAL OR PERIPHERAL FUNCTIONS:** + Cross training in other functional areas is required to maintain coverage in critical department functions, eg,… more
    KeyBank (09/24/25)
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