Job Description
Join Metro Financial Solutions and start your career in finance tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments and maintain financial accuracy in our Detroit headquarters. Enjoy competitive pay, comprehensive benefits, and a supportive team environment where your contributions drive our success.
Responsibilities
- Process and prioritize high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve discrepancies with proactive communication
- Maintain digital filing systems with 99.9% accuracy for audit compliance
- Collaborate with procurement teams to optimize payment terms and discounts
- Support month-end closing with timely invoice processing and reporting
Qualifications
- 3+ years of accounts payable experience with ERP systems (SAP/Oracle preferred)
- Associate's degree in Accounting/Finance or equivalent certification
- Advanced proficiency in Excel and Microsoft Office Suite
- Proven ability to meet deadlines in fast-paced environments
- Strong analytical skills with attention to detail