Job Description
Join Metro Financial Partners' elite finance team as an Accounts Payable Specialist in New York. We're seeking a detail-oriented professional to streamline vendor payments, optimize cash flow, and ensure financial compliance in our dynamic corporate environment. This immediate hire opportunity offers competitive compensation and career growth within a top-tier financial institution.
Responsibilities
- Process high-volume invoice payments with 99.9% accuracy within Net 30 terms
- Reconcile vendor statements and resolve payment discrepancies within 48 hours
- Execute 3-way matching for POs, receipts, and invoices in SAP system
- Manage travel expense reimbursements and credit card processing
- Prepare month-end AP aging reports and audit documentation
- Collaborate with procurement on vendor payment terms optimization
- Implement process improvements reducing invoice processing time by 15%
Qualifications
- Bachelor's degree in Accounting or Finance required
- 3+ years of high-volume AP experience in financial services
- Advanced proficiency in SAP and Excel (VLOOKUP, PivotTables)
- Certified Accounts Payable Professional (CAP) preferred
- Proven experience with international payment processing
- Strong analytical skills with attention to detail
- Ability to thrive in deadline-driven environments