Job Description
Join our dynamic finance team at Metro Financial Services, where we value precision and efficiency. We're seeking an Accounts Payable Specialist to manage vendor payments, invoices, and financial records with weekly pay for immediate compensation. Enjoy a competitive salary, comprehensive benefits, and a collaborative environment in the heart of Manhattan.
Responsibilities
- Process high-volume vendor invoices and expense reports with 98% accuracy
- Reconcile accounts and resolve discrepancies within 3 business days
- Collaborate with procurement to manage payment terms and discounts
- Utilize SAP and Oracle ERP systems for transaction processing
- Ensure compliance with SOX controls and internal audit requirements
- Generate monthly AP aging reports and variance analyses
- Train 2-3 junior AP staff on departmental workflows
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP certification preferred
- Associate's degree in Accounting or Finance required
- Strong attention to detail with error rate <0.5%
- Ability to process 100+ invoices daily
- Experience with 3-way matching and PO validation
- Excellent communication skills for vendor negotiations