Job Description
Join our dynamic finance team at Metro Financial Group and make an immediate impact! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, optimize invoice processing, and ensure financial compliance. This urgent position offers a fast-paced environment where your expertise will drive operational excellence. Enjoy competitive compensation, comprehensive benefits, and the chance to transition to a permanent role based on performance.
Responsibilities
- Process high-volume vendor invoices accurately and within SLAs
- Reconcile AP sub-ledgers and resolve discrepancies proactively
- Manage vendor communications and payment scheduling
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and accounting teams
- Support month-end closing processes
- Optimize AP workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and internal controls
- High attention to detail and numerical accuracy
- Bachelor's degree in Accounting/Finance preferred
- Ability to thrive in deadline-driven environments