Accounts Payable Processor

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          "text": "<p><strong>Summary of Job: </strong></p><ul><li>Individual that can process invoices and prepare for payments by the due date, as well as review and resolve any invoicing issues.</li></ul>",
          "title": "Job Description"
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          "text": "<p><u><strong>Key Responsibilities and Accountabilities: </strong></u></p><ul><li>Codes invoices, vouchers, expense reports, check requests etc. with correct codes to ensure entry into the financial system. </li><li>Process accounts payable invoices and payment requests. </li><li>Issue demand checks</li><li>Review invoices/payment requests for policy adherence. </li><li>Research and resolve internal and external inquiries concerning accounts payable issues and status, including communicating resolution to appropriate persons</li></ul>",
          "title": "Qualifications"
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        "companyDescription": {
          "text": "<p>At Metasys Technologies, we offer innovative staffing solutions and full life-cycle consultation to our clients and consultants.</p><p>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.</p>",
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