Job Description
Join Metro Financial Solutions, a leading Atlanta-based financial services firm, as our next Accounts Payable Clerk. We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy a collaborative environment, competitive benefits package, and opportunities for career growth in our downtown Atlanta office.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms negotiation
- Assist with month-end closing and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and finance teams on process improvements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with QuickBooks and Microsoft Excel (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Strong analytical skills and attention to detail
- Experience with ERP systems (SAP or Oracle preferred)
- Ability to prioritize tasks and meet deadlines in a fast-paced environment