Job Description
Join Metropolitan Financial Group's dynamic finance team as a Remote-Friendly Accounts Payable Clerk. We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and optimize payment processes while working from anywhere in New York State. Enjoy competitive compensation, comprehensive benefits, and a flexible schedule that supports work-life balance.
Responsibilities
- Process and verify high-volume vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger entries
- Manage payment cycles including check runs, ACH transfers, and wire payments
- Resolve invoice discrepancies and vendor payment inquiries
- Prepare month-end closing reports and account reconciliations
- Maintain organized electronic filing systems for financial documents
- Collaborate with procurement and treasury teams on payment optimization
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or equivalent accounting software
- Advanced Excel skills (VLOOKUP, PivotTables, data validation)
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and problem-solving abilities
- Ability to manage competing deadlines in a remote environment
- Associates degree in Accounting or Finance required (Bachelor's preferred)