Job Description
Launch your finance career with Metro Financial Group! We're seeking motivated entry-level professionals to join our Accounts Payable team in the heart of Manhattan. No prior experience required – we provide comprehensive training and mentorship to help you thrive. Enjoy a collaborative environment with growth opportunities, competitive benefits, and the chance to master essential financial operations skills.
As an Accounts Payable Specialist, you'll become the backbone of our vendor payment system, ensuring accurate and timely processing while learning industry best practices. Our 30-day onboarding program includes hands-on training in our proprietary AP software, making this the perfect starting point for your accounting journey.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment schedules and maintain vendor communication
- Reconcile purchase orders with invoices and receipts
- Assist with month-end closing procedures and financial reporting
- Organize and maintain digital and physical financial records
- Collaborate with procurement and accounting teams
- Learn and implement internal controls and compliance protocols
Qualifications
- Associate degree or equivalent (business/finance preferred)
- Strong attention to detail and organizational skills
- Basic proficiency in Microsoft Excel
- Excellent written and verbal communication abilities
- Ability to learn new software quickly
- Commitment to accuracy in financial data handling
- Proactive problem-solving mindset
- Willingness to grow within the finance department