Accounts Payable Processor

Job description

Summary of Job: Individual that can process invoices and prepare for payments by the due date, as well as review and resolve any invoicing issues. Key Responsibilities and Accountabilities: Codes invoices, vouchers, expense reports, check requests etc. with correct codes to ensure entry into the financial system. Process accounts payable invoices and payment requests. Issue demand checks Review invoices/payment requests for policy adherence. Research and resolve internal and external inquiries concerning accounts payable issues and status, including communicating resolution to appropriate persons All your information will be kept confidential according to EEO guidelines. At Metasys Technologies, we offer innovative staffing solutions and full life-cycle consultation to our clients and consultants. For nearly two decades, we have been building relationships with some of the most successful Fortune 50 and Global 2000 companies along with many mid-market public and private companies, and are now a preferred supplier of contract, contract-to-hire, and direct hire consultants to them. With our unique staffing solutions, a commitment to diversity, and our expert leadership, we partner with you and achieve your goals.