Job Description
Join Metro Financial Partners as an Accounts Payable Specialist and enjoy the unique benefit of daily pay! We're seeking a detail-oriented professional to manage our accounts payable operations in the heart of Manhattan. This role offers competitive compensation, comprehensive benefits, and access to our innovative daily pay platform that lets you access your earnings as soon as you complete your workday. Ideal for candidates seeking financial stability without waiting for traditional payroll cycles.
Why Work With Us? We're a premier financial services firm committed to employee well-being. Our daily pay solution eliminates financial stress while maintaining rigorous compliance standards. Work in our modern Times Square office with hybrid flexibility and join a team that values precision, integrity, and professional growth.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices with exceptional accuracy
- Reconcile vendor statements, resolve discrepancies, and maintain updated vendor files
- Execute payment runs via ACH, wire transfers, and virtual cards while ensuring compliance
- Collaborate with procurement and accounting teams to resolve invoice discrepancies promptly
- Support month-end closing procedures and assist with financial audits
- Utilize NetSuite ERP system to manage payment workflows and financial data
- Implement process improvements to enhance efficiency and reduce processing time
Qualifications
- Minimum 3 years of accounts payable experience in a corporate environment
- Proficiency in accounting software (NetSuite, SAP, or Oracle) and MS Excel
- Strong understanding of GAAP principles and internal controls
- Exceptional attention to detail with proven ability to manage complex transaction volumes
- Associate degree in Accounting, Finance, or related field required
- Experience with 3-way matching and purchase order processing
- Ability to thrive in fast-paced deadline-driven environments