- 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 ...corrections or missing invoices identified as part of vendor account research as needed . + Verifies invoices… more
- TAD PGS, Inc. (Richmond, VA)
- …manner . + Assist with documentation of daily desktop procedures to include in the Accounts Payable Manual. + Prepare documents in Word or Excel that show ... We have an outstanding Contract position for anAccounts Payable Specialist to join a leading Company located...payment authorizations, and voucher invoices, as well as some account reconciliation and clearing duties. + Daily Payables Processing… more
- Nelnet (Lincoln, NE)
- …resource and subject matter expert to other team members * Perform various accounts payable functions * Assist with monthly financial statement preparation, ... to complex GAAP accounting transactions * Reconcile complex general ledger accounts , extensively research variances, and correct account discrepancies where… more
- City National Bank (Newark, DE)
- …loan accounts . Responsibilities include reconciling loan and lease control accounts , revolving credit "in-process" account , asset and liabilities suspense ... all loan accounts on FIS. Researches and balances individual loan processor 's transactions, when applicable, and passes any correcting entries that may be… more
- RailWorks (Farmingdale, NY)
- …compliance with RailWorks policies, union contracts, and applicable legal requirements. + Prepare Accounts Payable check request to remit payments to third party ... Position Summary The Payroll Associate gathers, and inputs employee information needed for maintaining HRIS data and processing weekly/bi-weekly payroll, doing so… more
- Clark County, NV (Las Vegas, NV)
- …months + More than 48 months 16 Indicate your full-time professional experience processing accounts payable and accounts receivable. + No Experience + Less ... next six (6) months or may be extended as needed by Human Resources. Human Resources reserves the right...dictated tapes, or brief instructions, using a typewriter, word processor or computer. + Proofreads and checks typed and… more
- PruittHealth (St. Marys, GA)
- …the appropriate supervisor. 17. Inputs all bills in house every Friday on Accounts Payable template. 18. Processes applications and pre-employment documents 19. ... and grievance from residents, families, visitors and partners. 5. Balances payroll account upon receipt of monthly bank statement. 6. Completes all reports per… more
- New York State Civil Service (Albany, NY)
- …business office experience in a position with responsibility for the following: accounts payable , accounts receivable and/or bookkeeping, processing payroll ... Communicate effectively using broth written and verbal communications.* Research needed information using available resources and databases.* Attend training to… more
- New York State Civil Service (Albany, NY)
- …business office experience in a position with responsibility for the following: accounts payable , accounts receivable and/or bookkeeping, processing payroll ... BSC ticketing system.* May assign work to lower-level processing staff, as needed .* Consistently provide quality customer service to all BSC customers.The Business… more
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