Job Description
Join our dynamic finance team at Metro Financial Services, where we invest in our people! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments and expense reports. All necessary equipment (laptop, dual monitors, accounting software licenses) is provided for immediate productivity. Enjoy hybrid work options and comprehensive benefits while supporting our Minneapolis operations.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies in payment records
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts and terms
- Maintain accurate AP records in NetSuite and Excel
- Support month-end closing procedures
- Conduct internal audits for compliance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks/NetSuite and Microsoft Excel
- Strong attention to detail with numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision