Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to learn essential financial operations. This comprehensive training program will equip you with skills in invoice processing, vendor management, and financial reporting. At Metro Financial Solutions, we invest in our people through mentorship and career growth opportunities. Enjoy competitive benefits, a collaborative work environment in downtown Philadelphia, and the chance to launch your finance career with a forward-thinking company.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger and maintain financial records
- Assist with month-end closing procedures and reporting
- Support procurement teams with purchase order processing
- Implement internal controls for payment processing
- Collaborate with accounting department on financial audits
Qualifications
- High school diploma or equivalent (college degree preferred)
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel and accounting software
- Excellent communication and organizational skills
- Ability to multitask in a fast-paced environment
- Willingness to learn financial systems and procedures
- Proven reliability and punctuality
- Positive attitude and team-oriented mindset