Job Description
Launch your finance career with our comprehensive paid training program! Metro Financial Solutions seeks motivated individuals to join our Accounts Payable team in New York City. No prior experience required – we provide hands-on training in financial systems, invoice processing, and compliance protocols. Enjoy competitive benefits, career advancement opportunities, and a supportive environment where your growth is our priority. Perfect for career changers and recent graduates!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Manage vendor inquiries and resolve payment discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Adhere to company policies and financial regulations
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel (formulas, VLOOKUP)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to maintain confidentiality of financial data
- Proven problem-solving skills with a proactive approach
- Willingness to learn new financial systems and processes