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Accounts Payable Administrator
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Full-time
- This role is responsible for supporting the company financial operations by administration of accounts payable, purchase orders, administration of employee expense report processing, and records management primarily for MAM shared services within the assigned Business Units.
- Completes accounts payable voucher coding and data entry in Corridor, D365 and any other accounting systems utilized by Business Units withing Meta.
- Payments are both electronic ACH, Wires and physical checks.
- Processes expense report verification, approval, payment, posting, and reconciliation.
- Maintain accounting records management system.
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