Job Description
Join MetroPay Solutions as an Accounts Payable Specialist and enjoy the unique benefit of weekly pay! We're seeking a detail-oriented professional to manage our financial operations in the heart of Philadelphia. This role offers immediate compensation cycles, competitive benefits, and opportunities for growth within our dynamic finance team. If you thrive in fast-paced environments and value financial precision, we want to hear from you!
Responsibilities
- Process and verify invoices, expense reports, and payment requests with 100% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Execute weekly payment runs through our ERP system (SAP/Oracle)
- Collaborate with procurement team on vendor payment terms optimization
- Maintain organized digital filing system for all financial documents
- Support month-end closing processes with timely reconciliations
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Strong analytical skills with exceptional attention to detail
- Proven ability to meet tight deadlines in high-volume environments
- Excellent communication skills for cross-departmental collaboration
- AP/AR certification (CAPP) a significant advantage