Job Description
Join our dynamic finance team at Metro Financial Group, a leading financial services firm in NYC. We're seeking a meticulous Accounts Payable Clerk to streamline our payment processes and maintain vendor relationships. This role offers competitive compensation, comprehensive benefits, and growth opportunities within our expanding organization.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage payment cycles including ACH, wire, and check disbursements
- Collaborate with procurement team to resolve invoice discrepancies
- Maintain organized digital and physical filing systems
- Prepare monthly AP reports for financial analysis
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills including VLOOKUP and PivotTables
- Bachelor's degree in Accounting or Finance preferred
- Strong understanding of GAAP and internal controls
- Excellent communication and problem-solving abilities
- Ability to handle confidential financial data with discretion