Job Description
Join our dynamic finance team as a Full-Time Accounts Payable Clerk at Metro Financial Solutions. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation in our Atlanta headquarters. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in one of America's fastest-growing business hubs.
Responsibilities
- Process and verify 100+ vendor invoices weekly using SAP and Oracle systems
- Reconcile statements and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable experience
- Proficiency in Excel and ERP systems (SAP/Oracle preferred)
- Strong analytical and reconciliation skills
- Excellent communication and problem-solving abilities
- AP or CTP certification preferred