- TECO Energy (Tampa, FL)
- **Title:** Accounts Payable Processor **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **Position Overview** ... build expertise. **Key Responsibilities** + Review, research, and resolve invoice issues and exceptions in Vendor Invoice ...Ability to research and resolve inquiries; working knowledge of accounts payable resources and account … more
- Leggett & Platt, Incorporated (Winston Salem, NC)
- Accounts Payable Processor "...and non-PO) for all business entities. + Perform daily invoice edits, resolve discrepancies, and update AP systems. + ... of thought, etc. . About the Role Hanes Companies is seeking a detail-oriented Accounts Payable Processor to join our accounting team. This role is critical… more
- Aston Carter (Altamonte Springs, FL)
- Description The payment processor accounts payable specialist is responsible for entering invoices, ensuring 3 way matched correctly, and processing. Could ... processing position, will be processing 150-200 invoices daily (150 minimum). Skills accounts payable , purchase order, invoice processing, Way match, Data… more
- Aston Carter (Greenwood Village, CO)
- Job Title: Accounts Payable Payment Processor Job Description We are seeking a highly detail-oriented Payment Processing Specialist to join our disbursements ... on payment processing and urgent workflows. Essential Skills + Experience in accounts payable and high-volume payment processing. + Familiarity with… more
- OTG (New York, NY)
- YOUR NEXT OPPORTUNITY IS NOW BOARDING: Join OTG as an Accounts Payable Processor now at PAS corporate office and drive a new type of hospitality. Explore ... Pay Range: $19-$24/hour ROLE AND RESPONSIBILITIES Position Summary: The Accounts Payable Processor at PAS...are approved and any necessary documentation is attached. Enters invoice information into Great Plains accounting system. + Prints… more
- SolomonEdwards (Plymouth Meeting, PA)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Accounts Payable Processor to join a leading financial services ... (on-site 2-3 days a week in Plymouth Meeting, PA). **Essential Duties:** . Process accounts payable invoices promptly for payment. . Review vendor statements and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …or GED equivalent required. + Two (2) years of experience in Accounts Payable Processing or related Procurement/Purchase Order processes. SKILLS/COMPETENCIES ... information to purchase order and receiving information. Researches and resolves vendor account issues. Reconciles the assigned vendor accounts per aging and… more
- State of Indiana (Indianapolis, IN)
- …receipts of goods and services in PeopleSoft Financials and creating accurate, compliant Accounts Payable vouchers for payment. You ensure that purchase orders, ... AP/AR and Voucher Processor Date Posted: Dec 30, 2025 Requisition ID:...PO and non PO vouchers in PeopleSoft. + Enter invoice header information, including invoice number, date,… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …true colors to blue. About the Role: This is an exciting opportunity to join the Accounts Payable team in the Financial Operations unit. The AP Processor is ... Data entry of incoming vendor invoices into the Oracle Accounts Payable system. Processing approved invoices for...issues to prevent payment delays and manage the end-to-end invoice lifecycle. Serving as a backup for various functions… more
- The Hertz Corporation (Oklahoma City, OK)
- …increase efficiency. **What We're Looking For:** + Minimum 2 years of experience in accounts payable or similar accounting functions. + High school diploma or ... **A Day in the Life:** The Fleet Accounting Processor partners with various internal and external stakeholders to resolve invoice discrepancies, manage vendor… more
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