Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! Metro Financial Group is seeking a detail-oriented professional to streamline our payment processes and vendor relationships. This is a rare immediate hire opportunity in New York's thriving financial district, offering competitive compensation and rapid career progression.
We're looking for a proactive problem-solver who thrives in fast-paced environments. You'll be the cornerstone of our accounts payable operations, ensuring financial accuracy while building strong vendor partnerships. If you're ready to hit the ground running in a growth-oriented role, apply today!
Responsibilities
- Process high-volume invoice payments and expense reports within SLAs
- Reconcile vendor statements and resolve discrepancies proactively
- Manage vendor master data and maintain accurate payment records
- Collaborate with procurement team on 3-way matching and approvals
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Assist with month-end closing and financial reporting
- Develop vendor communication protocols and dispute resolution processes
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong understanding of GAAP and payment processing regulations
- Exceptional attention to detail and organizational skills
- Bachelor's degree in Accounting/Finance or equivalent experience
- Proven ability to meet tight deadlines in high-volume environments
- Excellent written and verbal communication skills