Site Coordinator

Candidates who receive an offer will be required to successfully complete a background check and drug test as a condition of employment.
 

Invoice Resolution /Site Coordinator
3 Months (Temp to Perm)
Location: New Haven, CT 06511

Vaccine: Required
Position Summary
Responsible for resolving unmatched invoices, purchase order discrepancies, and payment exceptions while supporting daily office/site operations. Works closely with Buyers, Accounts Payable, Receiving, vendors, and department managers to ensure timely invoice processing and PO closure.

Responsibilities

• Review and resolve invoices that do not match POs or receiving records.

• Investigate pricing, quantity, receiving, and vendor discrepancies.
• Work with Buyers and Accounts Payable to resolve invoice exceptions and payment holds.
• Communicate with vendors regarding invoices, documentation, and payment status.
• Monitor open POs and maintain accurate records and reports.
• Support month-end/year-end close activities.
• Manage the daily operations of a solo-person site and provide contracted office services.
• Perform copy, print, scanning/imaging, mail, hospitality, and related office support services.
• Operate PCs, copiers, multifunction devices, imaging equipment, mail equipment, and other office technology.
• Process, sort, receive, and distribute incoming and outgoing mail and packages.
• Support shipping and receiving activities as required.
• May provide courier, reception, switchboard, and front-office support.
• Coordinate conference rooms and assist with A/V equipment and resource management.
• Manage daily operations at a solo-person site.
• Provide copy, print, scanning/imaging, mail, shipping/receiving, and hospitality services.
• Operate PCs, copiers, multifunction devices, and mail/imaging equipment.
• Support conference room coordination, A/V equipment, inventory, work orders, and facility requests.
• Maintain strong customer relationships and meet established service levels.

Requirements

• High school diploma/GED required; Associate degree preferred.

• 1+ year of related experience; 2+ years in AP, Purchasing, Procurement, Finance, or Supply Chain preferred.
• Customer-facing experience required.
• Experience with purchase orders and invoice processing.
• Basic technical aptitude and Microsoft Office/Excel skills.
• Strong attention to detail, communication, customer service, and problem-solving skills.
• Ability to work independently in a solo-person site environment.

Preferred: Healthcare/hospital experience and knowledge of ERP systems such as Lawson, Workday, Oracle, SAP, or PeopleSoft.

Metasys Technologies is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability status.