Job Description
Join Metro Financial Solutions and transform your career with our Accounts Payable Specialist role offering weekly pay and direct hire status! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize invoice processing in our fast-paced Philadelphia office. Enjoy comprehensive benefits, career growth opportunities, and a supportive team environment where your expertise is valued. Hiring now for immediate start!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check and electronic payments
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital and physical filing systems
- Support month-end closing activities
- Analyze payment trends to identify cost-saving opportunities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and problem-solving skills
- Associate degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Ability to meet deadlines in a fast-paced environment