Accounts Payable Processor

Marathon Petroleum

San Antonio, Texas, US
Not specified; discretionary annual bonus program ...
Two years of accounts payable experience
Invoice verification against purchase orders
Vendor account reconciliation skills
The role is responsible for accurate, timely, and professional responses to vendor and stakeholder inquiries while verifying invoice information

Job Summary

  • The role is responsible for accurate, timely, and professional responses to vendor and stakeholder inquiries while verifying invoice information.
  • Candidates will utilize system tools to process a high volume of invoices efficiently and resolve vendor account issues through independent research.
  • Marathon Petroleum offers a comprehensive total rewards program including health insurance, 401k matching, paid parental leave, and educational reimbursement.

Matching Summary

The role is responsible for accurate, timely, and professional responses to vendor and stakeholder inquiries while verifying invoice information.

Salary

Not specified; Discretionary annual bonus program available; Total rewards include health, vision, dental, 401k, PTO, and education reimbursement

Skills & Requirements

Must-have

  • Two years of Accounts Payable experience
  • Invoice verification against purchase orders
  • Vendor account reconciliation skills

Nice-to-have

  • Microsoft Excel proficiency
  • SAP system knowledge
  • Business Intelligence reporting
  • Collaborative team environment
  • Continuous improvement mindset

Key Requirements

  • High School Diploma or GED equivalent
  • Two years of Accounts Payable processing experience

Work Rights

Not specified

Tailored Resume

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