Job Description
Join our dynamic finance team at Metro Financial Group as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage our accounts payable processes in our Saint Paul headquarters. This role offers growth opportunities, competitive benefits, and a collaborative environment where your expertise directly impacts our financial operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check runs and electronic payments
- Assist with month-end closing and financial reporting
- Maintain organized filing systems for all AP documentation
- Collaborate with procurement and accounting teams
- Support audits by providing documentation and explanations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and organizational skills
- Associate's degree in Accounting or Finance required
- Ability to work independently and prioritize tasks
- Experience with high-volume transaction processing
- Strong communication and problem-solving abilities