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Accounts Payable Processor Careers at Marathon Petroleum - San Antonio, Texas | Apply Now!

Marathon Petroleum

Accounts Payable Processor Careers at Marathon Petroleum - San Antonio, Texas | Apply Now!

full-timePosted: Feb 17, 2026

Job Description

Accounts Payable Processor at Marathon Petroleum: Your Path to Financial Excellence in San Antonio

Are you a detail-oriented individual with a passion for numbers and a knack for problem-solving? Do you thrive in a fast-paced environment where accuracy and efficiency are paramount? If so, a career as an Accounts Payable Processor at Marathon Petroleum in San Antonio, Texas, might be the perfect fit for you. This role offers a unique opportunity to contribute to the financial health of a leading energy company while developing your skills and advancing your career.

Role Overview

As an Accounts Payable Processor, you will be responsible for ensuring the accurate and timely processing of vendor invoices. This involves a meticulous review of invoices, matching them against purchase orders and receiving documentation, and resolving any discrepancies that may arise. Your work will directly impact Marathon Petroleum's relationships with its vendors and contribute to the overall efficiency of the company's financial operations.

A Day in the Life

Here’s a glimpse into what a typical day might look like for an Accounts Payable Processor at Marathon Petroleum:

  • Invoice Processing: You'll spend a significant portion of your day processing a high volume of invoices, ensuring that all necessary information is present and accurate.
  • Matching and Verification: You'll meticulously match invoices against purchase orders and receiving documents to verify the accuracy of the charges.
  • Discrepancy Resolution: When discrepancies arise, you'll investigate the issues, communicate with vendors and internal stakeholders, and take the necessary steps to resolve them.
  • Data Entry: You'll accurately enter invoice data into the company's accounting system.
  • Communication: You'll communicate with vendors and internal departments to clarify invoice details and resolve any outstanding issues.
  • Reporting: You'll prepare reports on invoice processing activities and identify any trends or issues that need to be addressed.

Why San Antonio?

San Antonio offers a unique blend of rich history, vibrant culture, and a thriving economy. As the seventh-largest city in the United States, San Antonio boasts a diverse population, affordable cost of living, and a wide range of recreational and entertainment opportunities. From the historic Alamo to the River Walk, there's always something to explore in this dynamic city. Marathon Petroleum's presence in San Antonio provides a stable and rewarding career path in a community that values its heritage and embraces the future.

Career Path

The Accounts Payable Processor role is an excellent starting point for a career in finance at Marathon Petroleum. With experience and dedication, you can advance to roles such as:

  • Senior Accounts Payable Processor: Taking on more complex invoice processing tasks and mentoring junior team members.
  • Accounts Payable Supervisor: Overseeing the accounts payable team and ensuring the efficient processing of invoices.
  • Accounting Analyst: Analyzing financial data and preparing reports to support decision-making.
  • Staff Accountant: Performing a variety of accounting tasks, including journal entries, reconciliations, and financial statement preparation.

Salary and Benefits

The salary for an Accounts Payable Processor at Marathon Petroleum in San Antonio typically ranges from $40,000 to $65,000 per year, depending on experience and qualifications. In addition to a competitive salary, Marathon Petroleum offers a comprehensive benefits package, including:

  • Health Insurance: Medical, dental, and vision coverage.
  • Paid Time Off: Vacation, sick leave, and holidays.
  • 401(k) Plan: With company matching contributions.
  • Paid Parental Leave: To support new parents.
  • Educational Reimbursement: To help employees pursue further education.
  • Life Insurance: To protect your family's financial future.
  • Disability Insurance: To provide income replacement in case of disability.

Marathon Petroleum Culture

Marathon Petroleum is committed to creating a workplace where employees feel valued, respected, and empowered to reach their full potential. The company fosters a culture of collaboration, innovation, and continuous improvement. Employees are encouraged to share their ideas, challenge the status quo, and contribute to the success of the organization. Marathon Petroleum also prioritizes diversity and inclusion, recognizing that a diverse workforce is essential for innovation and growth.

How to Apply

If you're ready to embark on a rewarding career as an Accounts Payable Processor at Marathon Petroleum in San Antonio, we encourage you to apply online through the company's careers website. Be sure to highlight your relevant skills and experience in your resume and cover letter. The application process typically involves an online application, followed by interviews with the hiring manager and other members of the team.

Frequently Asked Questions (FAQs)

  1. What are the key responsibilities of an Accounts Payable Processor? The key responsibilities include processing vendor invoices, matching invoices against purchase orders and receiving documentation, resolving invoice discrepancies, and communicating with vendors and internal stakeholders.
  2. What qualifications are required for this role? A high school diploma or GED equivalent is required, along with two years of experience in accounts payable processing or related procurement/purchase order processes.
  3. What skills are important for success in this role? Important skills include attention to detail, accuracy, problem-solving, communication, and proficiency in using accounting software.
  4. What is the typical salary range for an Accounts Payable Processor at Marathon Petroleum in San Antonio? The typical salary range is $40,000 to $65,000 per year, depending on experience and qualifications.
  5. What benefits does Marathon Petroleum offer its employees? Marathon Petroleum offers a comprehensive benefits package, including health insurance, paid time off, a 401(k) plan, paid parental leave, and educational reimbursement.
  6. What is the career path for an Accounts Payable Processor at Marathon Petroleum? With experience and dedication, you can advance to roles such as Senior Accounts Payable Processor, Accounts Payable Supervisor, Accounting Analyst, or Staff Accountant.
  7. What is the company culture like at Marathon Petroleum? Marathon Petroleum fosters a culture of collaboration, innovation, and continuous improvement. The company also prioritizes diversity and inclusion.
  8. How do I apply for this role? You can apply online through the company's careers website.
  9. What is the work environment like for an Accounts Payable Processor? The work environment is typically fast-paced and detail-oriented. You will be working as part of a team and collaborating with other departments.
  10. What are the opportunities for professional development at Marathon Petroleum? Marathon Petroleum offers a variety of professional development opportunities, including training programs, mentoring, and tuition reimbursement.

If you're seeking a challenging and rewarding career in accounts payable, Marathon Petroleum in San Antonio offers an excellent opportunity to grow your skills and contribute to the success of a leading energy company. Apply today and take the first step toward a brighter future!

Locations

  • San Antonio, Texas, United States

Salary

Estimated Salary Rangemedium confidence

44,000 - 71,500 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable Processingintermediate
  • Invoice Processingintermediate
  • Vendor Invoice Managementintermediate
  • Invoice Discrepancy Resolutionintermediate
  • Two-Way Matchingintermediate
  • Three-Way Matchingintermediate
  • Purchase Order Verificationintermediate
  • Receiving Documentation Reviewintermediate
  • System Tools Utilizationintermediate
  • Data Entryintermediate
  • Internal Stakeholder Communicationintermediate
  • Verbal Communicationintermediate
  • Written Communicationintermediate
  • Microsoft Excelintermediate
  • Accountabilityintermediate
  • Adaptabilityintermediate
  • Continuous Improvement Mindsetintermediate
  • Customer Serviceintermediate
  • Positive Attitudeintermediate
  • Quality Orientationintermediate
  • Teamworkintermediate
  • Time Managementintermediate
  • Work Processesintermediate
  • Procurement Processesintermediate
  • Purchase Order Processesintermediate

Required Qualifications

  • High School Diploma or GED equivalent required. (experience)
  • Two (2) years of experience in Accounts Payable Processing or related Procurement/Purchase Order processes. (experience)
  • Experience with two-way and three-way matching processes. (experience)
  • Proven ability to accurately process a high volume of invoices. (experience)
  • Strong analytical and problem-solving skills to resolve invoice discrepancies. (experience)
  • Proficiency in using system tools for invoice processing. (experience)
  • Ability to communicate effectively with internal stakeholders. (experience)
  • Familiarity with accounting coding practices. (experience)
  • Understanding of purchase order systems and processes. (experience)
  • Demonstrated ability to work independently and as part of a team. (experience)
  • Excellent time management and organizational skills. (experience)
  • Commitment to continuous improvement and quality orientation. (experience)

Responsibilities

  • Process a high volume of vendor invoices accurately and efficiently using system tools.
  • Perform two-way and three-way matching of invoices against purchase orders and receiving documentation.
  • Independently research and resolve invoice discrepancies.
  • Verify invoice details against purchase orders or purchase order line items to ensure appropriate allocation.
  • Obtain appropriate accounting coding and approvals for non-PO invoices.
  • Communicate effectively with internal stakeholders both verbally and in writing regarding invoice issues.
  • Participate in special projects as assigned by the department management team.
  • Maintain accurate records of invoice processing activities.
  • Adhere to company policies and procedures related to accounts payable processing.
  • Ensure timely processing of invoices to meet payment deadlines.
  • Identify and escalate complex invoice issues to the appropriate personnel.
  • Contribute to a positive and collaborative team environment.

Benefits

  • general: Access to health, vision, and dental insurance.
  • general: Paid time off.
  • general: 401k matching program.
  • general: Paid parental leave.
  • general: Educational reimbursement.
  • general: Comprehensive health and wellness programs.
  • general: Life insurance.
  • general: Disability insurance.
  • general: Employee assistance program.
  • general: Opportunities for professional development and training.
  • general: Employee discounts on company products and services.
  • general: Competitive salary and compensation package.
  • general: Performance-based bonuses.
  • general: Recognition programs.
  • general: A supportive and inclusive work environment.

Target Your Resume for "Accounts Payable Processor Careers at Marathon Petroleum - San Antonio, Texas | Apply Now!" , Marathon Petroleum

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Tags & Categories

Accounts PayableInvoice ProcessingAccountingFinanceSan AntonioTexasFull-timeEntry-LevelAccounts Payable ProcessorVendor Invoice ManagementSan Antonio TexasMarathon Petroleum CareersAccounting JobsFinance JobsPurchase OrdersInvoice DiscrepanciesThree-Way MatchingTwo-Way MatchingAccounting SoftwareData EntryFinancial AnalysisPayment ProcessingVendor CommunicationAccounting ClerkAccounts Payable SpecialistProcurementFinancial OperationsCareer OpportunitiesJob OpeningsAccounting CareersEntry-Level AccountingOil and Gas IndustryEnergyOil & GasEngineeringOperations

Answer 10 quick questions to check your fit for Accounts Payable Processor Careers at Marathon Petroleum - San Antonio, Texas | Apply Now! @ Marathon Petroleum.

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Marathon Petroleum logo

Accounts Payable Processor Careers at Marathon Petroleum - San Antonio, Texas | Apply Now!

Marathon Petroleum

Accounts Payable Processor Careers at Marathon Petroleum - San Antonio, Texas | Apply Now!

full-timePosted: Feb 17, 2026

Job Description

Accounts Payable Processor at Marathon Petroleum: Your Path to Financial Excellence in San Antonio

Are you a detail-oriented individual with a passion for numbers and a knack for problem-solving? Do you thrive in a fast-paced environment where accuracy and efficiency are paramount? If so, a career as an Accounts Payable Processor at Marathon Petroleum in San Antonio, Texas, might be the perfect fit for you. This role offers a unique opportunity to contribute to the financial health of a leading energy company while developing your skills and advancing your career.

Role Overview

As an Accounts Payable Processor, you will be responsible for ensuring the accurate and timely processing of vendor invoices. This involves a meticulous review of invoices, matching them against purchase orders and receiving documentation, and resolving any discrepancies that may arise. Your work will directly impact Marathon Petroleum's relationships with its vendors and contribute to the overall efficiency of the company's financial operations.

A Day in the Life

Here’s a glimpse into what a typical day might look like for an Accounts Payable Processor at Marathon Petroleum:

  • Invoice Processing: You'll spend a significant portion of your day processing a high volume of invoices, ensuring that all necessary information is present and accurate.
  • Matching and Verification: You'll meticulously match invoices against purchase orders and receiving documents to verify the accuracy of the charges.
  • Discrepancy Resolution: When discrepancies arise, you'll investigate the issues, communicate with vendors and internal stakeholders, and take the necessary steps to resolve them.
  • Data Entry: You'll accurately enter invoice data into the company's accounting system.
  • Communication: You'll communicate with vendors and internal departments to clarify invoice details and resolve any outstanding issues.
  • Reporting: You'll prepare reports on invoice processing activities and identify any trends or issues that need to be addressed.

Why San Antonio?

San Antonio offers a unique blend of rich history, vibrant culture, and a thriving economy. As the seventh-largest city in the United States, San Antonio boasts a diverse population, affordable cost of living, and a wide range of recreational and entertainment opportunities. From the historic Alamo to the River Walk, there's always something to explore in this dynamic city. Marathon Petroleum's presence in San Antonio provides a stable and rewarding career path in a community that values its heritage and embraces the future.

Career Path

The Accounts Payable Processor role is an excellent starting point for a career in finance at Marathon Petroleum. With experience and dedication, you can advance to roles such as:

  • Senior Accounts Payable Processor: Taking on more complex invoice processing tasks and mentoring junior team members.
  • Accounts Payable Supervisor: Overseeing the accounts payable team and ensuring the efficient processing of invoices.
  • Accounting Analyst: Analyzing financial data and preparing reports to support decision-making.
  • Staff Accountant: Performing a variety of accounting tasks, including journal entries, reconciliations, and financial statement preparation.

Salary and Benefits

The salary for an Accounts Payable Processor at Marathon Petroleum in San Antonio typically ranges from $40,000 to $65,000 per year, depending on experience and qualifications. In addition to a competitive salary, Marathon Petroleum offers a comprehensive benefits package, including:

  • Health Insurance: Medical, dental, and vision coverage.
  • Paid Time Off: Vacation, sick leave, and holidays.
  • 401(k) Plan: With company matching contributions.
  • Paid Parental Leave: To support new parents.
  • Educational Reimbursement: To help employees pursue further education.
  • Life Insurance: To protect your family's financial future.
  • Disability Insurance: To provide income replacement in case of disability.

Marathon Petroleum Culture

Marathon Petroleum is committed to creating a workplace where employees feel valued, respected, and empowered to reach their full potential. The company fosters a culture of collaboration, innovation, and continuous improvement. Employees are encouraged to share their ideas, challenge the status quo, and contribute to the success of the organization. Marathon Petroleum also prioritizes diversity and inclusion, recognizing that a diverse workforce is essential for innovation and growth.

How to Apply

If you're ready to embark on a rewarding career as an Accounts Payable Processor at Marathon Petroleum in San Antonio, we encourage you to apply online through the company's careers website. Be sure to highlight your relevant skills and experience in your resume and cover letter. The application process typically involves an online application, followed by interviews with the hiring manager and other members of the team.

Frequently Asked Questions (FAQs)

  1. What are the key responsibilities of an Accounts Payable Processor? The key responsibilities include processing vendor invoices, matching invoices against purchase orders and receiving documentation, resolving invoice discrepancies, and communicating with vendors and internal stakeholders.
  2. What qualifications are required for this role? A high school diploma or GED equivalent is required, along with two years of experience in accounts payable processing or related procurement/purchase order processes.
  3. What skills are important for success in this role? Important skills include attention to detail, accuracy, problem-solving, communication, and proficiency in using accounting software.
  4. What is the typical salary range for an Accounts Payable Processor at Marathon Petroleum in San Antonio? The typical salary range is $40,000 to $65,000 per year, depending on experience and qualifications.
  5. What benefits does Marathon Petroleum offer its employees? Marathon Petroleum offers a comprehensive benefits package, including health insurance, paid time off, a 401(k) plan, paid parental leave, and educational reimbursement.
  6. What is the career path for an Accounts Payable Processor at Marathon Petroleum? With experience and dedication, you can advance to roles such as Senior Accounts Payable Processor, Accounts Payable Supervisor, Accounting Analyst, or Staff Accountant.
  7. What is the company culture like at Marathon Petroleum? Marathon Petroleum fosters a culture of collaboration, innovation, and continuous improvement. The company also prioritizes diversity and inclusion.
  8. How do I apply for this role? You can apply online through the company's careers website.
  9. What is the work environment like for an Accounts Payable Processor? The work environment is typically fast-paced and detail-oriented. You will be working as part of a team and collaborating with other departments.
  10. What are the opportunities for professional development at Marathon Petroleum? Marathon Petroleum offers a variety of professional development opportunities, including training programs, mentoring, and tuition reimbursement.

If you're seeking a challenging and rewarding career in accounts payable, Marathon Petroleum in San Antonio offers an excellent opportunity to grow your skills and contribute to the success of a leading energy company. Apply today and take the first step toward a brighter future!

Locations

  • San Antonio, Texas, United States

Salary

Estimated Salary Rangemedium confidence

44,000 - 71,500 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable Processingintermediate
  • Invoice Processingintermediate
  • Vendor Invoice Managementintermediate
  • Invoice Discrepancy Resolutionintermediate
  • Two-Way Matchingintermediate
  • Three-Way Matchingintermediate
  • Purchase Order Verificationintermediate
  • Receiving Documentation Reviewintermediate
  • System Tools Utilizationintermediate
  • Data Entryintermediate
  • Internal Stakeholder Communicationintermediate
  • Verbal Communicationintermediate
  • Written Communicationintermediate
  • Microsoft Excelintermediate
  • Accountabilityintermediate
  • Adaptabilityintermediate
  • Continuous Improvement Mindsetintermediate
  • Customer Serviceintermediate
  • Positive Attitudeintermediate
  • Quality Orientationintermediate
  • Teamworkintermediate
  • Time Managementintermediate
  • Work Processesintermediate
  • Procurement Processesintermediate
  • Purchase Order Processesintermediate

Required Qualifications

  • High School Diploma or GED equivalent required. (experience)
  • Two (2) years of experience in Accounts Payable Processing or related Procurement/Purchase Order processes. (experience)
  • Experience with two-way and three-way matching processes. (experience)
  • Proven ability to accurately process a high volume of invoices. (experience)
  • Strong analytical and problem-solving skills to resolve invoice discrepancies. (experience)
  • Proficiency in using system tools for invoice processing. (experience)
  • Ability to communicate effectively with internal stakeholders. (experience)
  • Familiarity with accounting coding practices. (experience)
  • Understanding of purchase order systems and processes. (experience)
  • Demonstrated ability to work independently and as part of a team. (experience)
  • Excellent time management and organizational skills. (experience)
  • Commitment to continuous improvement and quality orientation. (experience)

Responsibilities

  • Process a high volume of vendor invoices accurately and efficiently using system tools.
  • Perform two-way and three-way matching of invoices against purchase orders and receiving documentation.
  • Independently research and resolve invoice discrepancies.
  • Verify invoice details against purchase orders or purchase order line items to ensure appropriate allocation.
  • Obtain appropriate accounting coding and approvals for non-PO invoices.
  • Communicate effectively with internal stakeholders both verbally and in writing regarding invoice issues.
  • Participate in special projects as assigned by the department management team.
  • Maintain accurate records of invoice processing activities.
  • Adhere to company policies and procedures related to accounts payable processing.
  • Ensure timely processing of invoices to meet payment deadlines.
  • Identify and escalate complex invoice issues to the appropriate personnel.
  • Contribute to a positive and collaborative team environment.

Benefits

  • general: Access to health, vision, and dental insurance.
  • general: Paid time off.
  • general: 401k matching program.
  • general: Paid parental leave.
  • general: Educational reimbursement.
  • general: Comprehensive health and wellness programs.
  • general: Life insurance.
  • general: Disability insurance.
  • general: Employee assistance program.
  • general: Opportunities for professional development and training.
  • general: Employee discounts on company products and services.
  • general: Competitive salary and compensation package.
  • general: Performance-based bonuses.
  • general: Recognition programs.
  • general: A supportive and inclusive work environment.

Target Your Resume for "Accounts Payable Processor Careers at Marathon Petroleum - San Antonio, Texas | Apply Now!" , Marathon Petroleum

Get personalized recommendations to optimize your resume specifically for Accounts Payable Processor Careers at Marathon Petroleum - San Antonio, Texas | Apply Now!. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable Processor Careers at Marathon Petroleum - San Antonio, Texas | Apply Now!" , Marathon Petroleum

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Accounts PayableInvoice ProcessingAccountingFinanceSan AntonioTexasFull-timeEntry-LevelAccounts Payable ProcessorVendor Invoice ManagementSan Antonio TexasMarathon Petroleum CareersAccounting JobsFinance JobsPurchase OrdersInvoice DiscrepanciesThree-Way MatchingTwo-Way MatchingAccounting SoftwareData EntryFinancial AnalysisPayment ProcessingVendor CommunicationAccounting ClerkAccounts Payable SpecialistProcurementFinancial OperationsCareer OpportunitiesJob OpeningsAccounting CareersEntry-Level AccountingOil and Gas IndustryEnergyOil & GasEngineeringOperations

Answer 10 quick questions to check your fit for Accounts Payable Processor Careers at Marathon Petroleum - San Antonio, Texas | Apply Now! @ Marathon Petroleum.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.