Job Description
Join MetroPay Financial, a leading NYC financial services firm, as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking a detail-oriented professional to manage our vendor payment processes while enjoying immediate compensation for your work. This hybrid role offers competitive benefits, professional growth, and the unique advantage of daily pay through our proprietary platform.
Responsibilities
- Process high-volume vendor invoices and expense reports within 24-hour turnaround
- Reconcile accounts payable ledger and resolve discrepancies daily
- Execute electronic payments via ACH and wire transfers with same-day processing
- Collaborate with procurement teams to optimize payment terms
- Maintain compliance with NYC financial regulations and internal controls
- Lead month-end closing procedures for AP department
Qualifications
- 3+ years of accounts payable experience in NYC metro area
- Expertise in QuickBooks, SAP, or Oracle financial systems
- Proven ability to process 500+ invoices monthly with 99% accuracy
- Strong knowledge of NYS tax regulations and payment compliance
- Certified Accounts Payable Professional (CAP) preferred
- Advanced Excel skills with VLOOKUP and pivot table mastery