Job Description
Join our dynamic finance team at Metro Financial Group in Jersey City, NJ, as a Full-Time Accounts Payable Clerk. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure accurate financial records. This role offers competitive compensation, comprehensive benefits, and growth opportunities in a collaborative environment. If you're detail-oriented with a passion for financial accuracy, apply today to become part of our award-winning organization!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Reconcile 3-way matching between POs, receipts, and invoices
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized digital and physical filing systems
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong understanding of GAAP and internal controls
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred