Job Description
Join Metro Financial Group's dynamic finance team as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and immediate start opportunity in our Manhattan headquarters.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Reconcile AP sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in high-volume environment
- Associate's degree in Accounting or Finance required
- Experience with ERP systems preferred