Job Description
Join our dynamic finance team at Metro Financial Group and experience the advantage of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and ensure accurate financial transactions in our fast-paced NYC headquarters. This role offers immediate compensation cycles and growth opportunities within a leading financial services firm.
Responsibilities
- Process high-volume accounts payable transactions within weekly payroll cycles
- Reconcile vendor invoices and purchase orders to ensure accuracy
- Resolve payment discrepancies and maintain vendor communication
- Utilize SAP and Oracle ERP systems for invoice processing
- Prepare weekly payment runs and reconcile bank statements
- Support month-end closing activities and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle) and Microsoft Excel
- Strong attention to detail with numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to thrive in a fast-paced, deadline-driven setting