- Flynn Restaurant Group (Independence, OH)
- …**Our Vision for this Role** The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering and ... vendor name/address, GL coding, amount, approval authority and invoice dates. + Importing AP...and invoice discrepancies. + Sorting all Accounts Payable mail and distribute.… more
- Black Hills Energy (Rapid City, SD)
- …than today-for our customers, communities and each other. Position summary: The Accounts Payable Processor will perform accounting and clerical ... Accounts Payable Processor Location:... process invoices, check requests and resolve invoice discrepancies. * Assist other accounts … more
- Emory Healthcare/Emory University (Atlanta, GA)
- …with minimal assistance from AP Leaders. Analyzes data and Vendor statements. + Reconciles major vendors accounts by working with internal & ... (Allowed 2 errors maximum per month). + Entry Level - AP Processor Office support & mail distribution.... or related experience. + Familiarity with mainframe general ledger/ accounts payable /patient accounting systems and … more
- Aston Carter (Norfolk, VA)
- …involves collaborating with an AP processor under the supervision of the AP Supervisor, managing all accounts payable duties and expense report ... order. Responsibilities + Review and match corporate and host terminal vendor invoices to purchase...+ Experience working with POs in accounts payable . + Proficiency in using pivot tables and… more
- The Hertz Corporation (Oklahoma City, OK)
- …in the Life:** The Fleet Accounting Processor partners with various internal and external stakeholders to resolve invoice discrepancies, manage vendor ... **What You'll Do:** + Process a high volume of vendor invoices, credit memos, and payment requests...Looking For:** + Minimum 2 years of experience in accounts payable or similar accounting functions. +… more
- Roanoke College (Salem, VA)
- …SIM orientation and student fall check-in. * Assists with the distribution of accounts payable and student refund checks * Support office in maintaining ... * Triage specific student and parent questions and problems concerning student accounts ; directing calls...posting and daily reconciliation for Student Account Processor . * Invoice charges turned over (parking,… more