Job Description
Join Metro Financial Solutions as an Accounts Payable Specialist and launch your career in finance! We're seeking motivated individuals with no prior experience to join our dynamic team. You'll gain hands-on training in AP processes while contributing to our mission of streamlining financial operations for NYC businesses. Our collaborative environment offers mentorship, growth opportunities, and competitive benefits. If you're detail-oriented and eager to learn, this is your chance to build a foundation in finance without prior experience.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage expense reports and ensure timely reimbursement
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Support audits by providing documentation and records
Qualifications
- No prior experience required - comprehensive training provided
- High school diploma or equivalent (college preferred)
- Proficient in Microsoft Office Suite (Excel essential)
- Strong attention to detail and organizational skills
- Ability to handle sensitive financial information confidentially
- Excellent written and verbal communication skills
- Proactive problem-solving mindset
- Must be authorized to work in the United States