Job Description
Join our dynamic finance team at Metro Financial Solutions in Los Angeles, where we prioritize work-life balance through flexible scheduling! We're seeking a detail-oriented Accounts Payable Clerk to manage invoice processing, vendor relationships, and expense reporting. Enjoy the freedom to structure your workday around your personal commitments while advancing your career in finance. Our collaborative culture offers competitive compensation, comprehensive benefits, and growth opportunities. If you're ready to excel in a role that respects your time and talent, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage expense reports using Concur and SAP systems
- Coordinate with procurement and finance teams for payment approvals
- Maintain organized digital and physical filing systems
- Support month-end closing procedures and financial reporting
- Optimize invoice processing workflows using automation tools
Qualifications
- 3+ years of accounts payable experience in a fast-paced environment
- Proficiency in QuickBooks, SAP, or similar accounting software
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Strong analytical skills with attention to financial detail
- Excellent communication skills for vendor negotiations
- Flexible availability to cover peak billing cycles
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred