• Sr . Accounts Payable…

    Kelsey-Seybold Clinic (Pearland, TX)
    **Responsibilities** The Sr . Account Payable Processor will handle full-cycle accounts payable functions. This includes posting, matching, ... payable issues, and data entry. **Job Title: Sr . Accounts Payable Processor...Reimbursement + Company Matching 401K + Employee Reward and Recognition Program + Paid time off for vacation, sick,… more
    Kelsey-Seybold Clinic (05/10/25)
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  • 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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  • Exception Processor

    Ascension Health (Indianapolis, IN)
    **Details** + **Department:** Accounts Payable + **Schedule:** Full-Time: 8-hour day shift, Monday-Friday + **Location:** Remote, but must reside in Indiana ... and 2,600 sites of care, including more than 140 hospitals and 40 senior living communities in 19 states. Our Mission, Vision and Values encompass everything… more
    Ascension Health (07/12/25)
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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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  • Financial Program Specialist

    City of Eugene (Eugene, OR)
    …wide range of administrative and paraprofessional tasks related to: + Procurement and accounts payable + Customer and client service + Daily financial ... public or other employees requiring a thorough knowledge of procurement and accounts payable components, relevant laws, regulations, policies and procedures;… more
    City of Eugene (07/16/25)
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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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