Job Description
Join our award-winning finance team at Metro Financial Partners as an Accounts Payable Clerk with flexible scheduling options! We're seeking a meticulous professional to manage our accounts payable operations while enjoying work-life balance through customizable hours. This hybrid role offers competitive compensation, comprehensive benefits, and growth opportunities in Denver's thriving financial district.
Responsibilities
- Process and reconcile high-volume accounts payable transactions within 2-3 day cycles
- Manage vendor relationships and resolve payment discrepancies proactively
- Execute month-end closing procedures and financial reporting support
- Maintain accurate electronic filing systems for audit compliance
- Collaborate with procurement and finance teams on expense optimization
- Utilize SAP and QuickBooks for invoice processing and payment approvals
- Support 1099 vendor management and tax compliance initiatives
Qualifications
- 3+ years of accounts payable experience with high-volume transaction processing
- Proficiency in SAP, QuickBooks, and advanced Excel functions (VLOOKUP, PivotTables)
- Associates degree in Accounting or Finance required (Bachelor's preferred)
- Certified Accounts Payable Professional (CAP) designation a plus
- Exceptional attention to detail with 99.5% accuracy in payment processing
- Strong analytical skills for variance analysis and reconciliation
- Ability to work independently with flexible core hours (e.g., 10am-3pm)