Job Description
Join our dynamic finance team at Metro Financial Solutions! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This is your opportunity to excel in a fast-paced environment with competitive compensation and growth potential. Immediate start available!
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage payment cycles (ACH, wire, checks) to ensure timely vendor payments
- Collaborate with procurement and finance teams for invoice verification
- Maintain organized digital filing systems for audit compliance
- Support month-end closing processes
- Optimize AP workflows using ERP systems (SAP/Oracle preferred)
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in Excel (VLOOKUP, Pivot Tables)
- ERP system expertise (SAP, Oracle, or NetSuite)
- Strong analytical skills with attention to detail
- Ability to meet deadlines in high-volume environments
- Associates degree in Accounting/Finance required
- Certification (AP, CAPP) preferred