Located in: Tulsa, Oklahoma Reports to: Controller Collaborates with: All Departments Primary Responsibility: Process accounts payable transactions What You'll Do: Process and post accounts payable invoices and other transactions ...
. ALL ABOUT ASSETS PROTECTION Assets Protection (AP) teams function to keep our guests, team and brand secure and lead through crisis... experiences that help them build and develop skills for a career. The role of a Target Security Specialist can provide...
Job Description: Title: Accounts Payable Specialist Department: Finance Reports to: Controller FLSA Status... will include (but are not limited to): AP processing – daily archiving invoices/ packing slips/ business documents, matching...
Specialist to assist with project financials across multiple EPC projects. This is an entry level role, and we’ll provide full... receiving documentation. File receipts in Procore and match POs or budget codes to AP invoices. Verify billings, retention...
Specialist to assist with project financials across multiple EPC projects. This is an entry level role, and we’ll provide full... receiving documentation. File receipts in Procore and match POs or budget codes to AP invoices. Verify billings, retention...