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Marathon Petroleum Corporation · 1 day ago

Accounts Payable Processor

San Antonio, Texas

Full-time

Onsite

Entry Level

2+ years exp

Marathon Petroleum Corporation is committed to creating a collaborative team environment and is seeking an Accounts Payable Processor. The role involves ensuring accurate and timely processing of vendor inquiries and invoices, reconciling vendor accounts, and generating reports as needed.

EnergyNatural ResourcesOil and Gas

Responsibilities

Utilizes system tools to process high volume of invoices in an accurate, efficient and timely manner

Performs independent research to identify and resolve vendor account issues or invoice discrepancies and duplicate payments. Processes corrections or missing invoices identified as part of vendor account research as needed

Verifies invoices against purchase orders or purchase order line items to ensure appropriate invoice allocation

Verifies key information on the non-PO invoices, obtains appropriate accounting coding and approval

Reconciles assigned vendor accounts per aging and collaborates with internal stakeholders to resolve open invoices and issues

Generates ad hoc reports using Microsoft Excel, Access, Business Intelligence (BI) and/or SAP

Communicates with internal stakeholders and external customers, verbally and in writing