Job Description
Join our dynamic finance team at Metro Financial Group as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This immediate hire opportunity offers competitive compensation and the chance to work with industry leaders in New York's thriving financial district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders with receipts and invoices
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in SAP system
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or similar ERP systems
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting/Finance preferred
- Excellent communication and problem-solving skills
- Ability to work in a deadline-driven environment
- Experience with high-volume transaction processing