Accounts Payable Processor
External
Meta1 · Dallas, TXPrepare for this interview
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About the role
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.
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Company Intel
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