Job Description
Join our dynamic finance team at Metro Financial Solutions and enjoy the benefit of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, expense reports, and financial records. This full-time position offers competitive compensation, growth opportunities, and a collaborative work environment in the heart of Los Angeles. If you're passionate about precision and want your hard work rewarded weekly, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile expense reports and maintain accurate financial documentation
- Collaborate with procurement and accounting teams on payment discrepancies
- Utilize ERP systems (e.g., SAP, Oracle) for invoice processing and data entry
- Conduct month-end closing activities and support financial audits
- Optimize invoice workflows to reduce processing time by 15%
Qualifications
- 3+ years of accounts payable experience in a fast-paced environment
- Proficiency in Microsoft Excel and accounting software (QuickBooks, SAP)
- Strong analytical skills with attention to detail
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred
- Ability to handle confidential financial data with discretion