Job Description
Join Metro Financial Solutions in Philadelphia for an exciting Accounts Payable role with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the stability of direct hire with competitive benefits and a dynamic work environment. Apply today to start your career in finance with immediate payment flexibility!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers monthly
- Resolve payment discrepancies with vendors promptly
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Support month-end and year-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- High typing speed (60+ WPM) with 10-key proficiency
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP/Oracle preferred)
- Excellent problem-solving and communication skills
- Ability to meet strict weekly payment deadlines