Job Description
Join Metro Financial Partners in the heart of Manhattan as an Accounts Payable Specialist with exclusive weekly pay! We're seeking a detail-oriented professional to manage our vendor payment cycles while enjoying the financial stability of weekly compensation. This is a hybrid role (3 days in-office, 2 remote) with comprehensive benefits and growth opportunities in the finance sector.
Responsibilities
- Process high-volume vendor invoices and expense reports within weekly payment cycles
- Reconcile AP sub-ledgers with general ledger accounts weekly
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Coordinate with procurement and finance teams for budget compliance
- Maintain organized digital and physical filing systems for audit readiness
- Optimize invoice processing workflows using NetSuite ERP
Qualifications
- 3+ years of accounts payable experience in fast-paced environments
- Proficiency with NetSuite, QuickBooks, or similar ERP systems
- Strong analytical skills with attention to financial accuracy
- Ability to handle 50+ invoices daily while meeting weekly deadlines
- Associate's degree in Accounting/Finance or equivalent experience
- Experience with 1099 vendor management and tax compliance