Job Description
Join our dynamic finance team at Metro Financial Partners as an Accounts Payable Specialist in the heart of New York City. We're seeking a detail-oriented professional to manage our vendor payment processes with immediate effect. This is your chance to make an immediate impact in a fast-paced environment while advancing your career in finance.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies in payment records
- Collaborate with procurement and finance teams to optimize payment cycles
- Maintain accurate financial records in ERP systems
- Analyze vendor statements and resolve payment disputes
- Prepare month-end closing reports and payment summaries
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing