Job Description
Join our dynamic finance team as a Remote-Friendly Accounts Payable Clerk at Metro Financial Group. We're seeking a detail-oriented professional to manage our accounts payable processes while enjoying the flexibility of remote work. You'll be a key player in ensuring accurate financial operations and vendor relationships. This hybrid role requires 2 days/month in our NYC office for team collaboration.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile AP sub-ledgers to general ledger accounts
- Manage employee expense reports and reimbursement requests
- Coordinate with vendors to resolve payment discrepancies
- Assist in month-end closing procedures
- Maintain organized digital filing systems for AP documentation
- Support audits by providing requested financial records
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving abilities
- Bachelor's degree in Accounting/Finance preferred
- Remote work experience with proven self-management