- 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …GED equivalent required . + Four (4) years of experience in Accounts Payable Processing or related Procurement/Purchase Order processes SKILLS/COMPETENCIES ... expectations + Performs independent research to identify and resolve vendor account issues or invoice discrepancies. and duplicate payments. Processes corrections or… more