Job Description
Join Metropolitan Financial Group's elite finance team as an Accounts Payable Specialist on our exclusive weekend shift! This unique opportunity combines the stability of corporate finance with the flexibility of a Saturday/Sunday schedule. You'll be instrumental in maintaining our vendor relationships and ensuring seamless payment processing while enjoying weekday freedom. Our Manhattan headquarters offers a dynamic, collaborative environment with cutting-edge financial systems and professional growth pathways.
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage electronic filing systems for invoices and payment records
- Collaborate with procurement teams on vendor contracts and terms
- Assist with month-end closing procedures and financial reporting
- Implement process improvements for accounts payable efficiency
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years accounts payable processing experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle Financials system expertise
- Strong analytical skills with attention to detail
- Ability to work independently during weekend shifts
- Professional communication skills for vendor interactions
- Knowledge of NY state tax regulations