• Accounts Payable Processor…

    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 (07/24/25)
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  • Senior Accounts Payable…

    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
    Marathon Petroleum Corporation (07/31/25)
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  • Relocation Processor

    City of New York (New York, NY)
    …a broad range of financial issues for the entire agency. Your Impact: The Fiscal Accounts Payable Unit is responsible for processing all payments to vendors for ... of the agency's resources and advises the Commissioner and senior team on how to improve efficiency and allocate...to work independently in a high-volume environment - Have accounts payable experience - Able to multitask… more
    City of New York (07/25/25)
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  • Senior Finance Coordinator (Job ID:…

    Brookings (Washington, DC)
    …prepares and processes invoices, and ensures timely payments. + Monitors upcoming accounts payable and invoicing in coordination with finance and research ... each week. Responsibilities Ready to contribute to Brookings success? The Senior Finance Coordinator provides program financial management and contract management… more
    Brookings (07/22/25)
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  • Vice President, Direct to Corporate Business…

    Mastercard (Harrison, NY)
    …greatest opportunities. Deepening our participation in carded commercial POS flows and B2B accounts payable flows is essential to realizing our ambitions in ... corporate banking organizations of our issuer banks, acquirers, platform & processor partners, fintechs and regulators. They will provide internal and external… more
    Mastercard (07/31/25)
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  • Loan Servicing Specialist-New Glarus Location

    The Bank of New Glarus (New Glarus, WI)
    …tracking, as assigned, for the Bank. 11. Reconciliation of the following general ledger accounts : a. PMI payable b. Branch loan holdovers c. Appraisals ... perform other tasks as assigned by the supervisor and senior management regardless of job title or routine duties....System for HELOCs prior to maturity. 10. Primary Loan Processor for assisting in the follow-up of all incomplete… more
    The Bank of New Glarus (07/10/25)
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