Job Description
Join our dynamic finance team as an Accounts Payable Clerk at Metropolitan Financial Group in the heart of Manhattan. We're seeking a meticulous professional to manage our vendor payment processes and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for growth within a leading financial services firm.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger accounts
- Manage 3-way matching for procurement transactions
- Coordinate with procurement and accounting teams for payment approvals
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with high-volume payment processing