Job Description
Join our dynamic finance team at Metro Financial Partners in Philadelphia as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Philadelphia's business district.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts and terms
- Maintain organized digital and physical filing systems
- Support month-end closing activities
- Utilize ERP systems (SAP/Oracle) for payment processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to work in a fast-paced environment