Job Description
Join our dynamic finance team at Metro Financial Solutions and kickstart your career with an exceptional opportunity! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. As a key member of our Atlanta office, you'll enjoy a competitive salary plus a $3,000 sign-on bonus—just for joining our winning team!
At Metro Financial Solutions, we value precision, efficiency, and growth. You'll work in a collaborative environment where your contributions directly impact our financial health. If you're ready to advance your career in a supportive atmosphere with immediate financial incentives, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and accounting teams to resolve discrepancies
- Execute electronic and check payments within payment terms
- Maintain organized filing systems for financial documentation
- Assist with month-end closing and financial reporting
- Support audit preparation and compliance requirements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail with numerical aptitude
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and financial controls