Job Description
Join our dynamic finance team in the heart of Manhattan! Metropolitan Financial Solutions seeks a meticulous Part-Time Accounts Payable Specialist to manage vendor payments, reconcile accounts, and ensure financial accuracy. This hybrid role (3 days in-office) offers flexibility while working with Fortune 500 clients in a collaborative, growth-oriented environment. Perfect for experienced AP professionals seeking work-life balance without compromising impact.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net-30 terms
- Reconcile AP sub-ledgers and resolve discrepancies with 3-way matching protocols
- Manage expense reports and corporate card reconciliations using Oracle Cloud ERP
- Coordinate with procurement and treasury teams for payment scheduling
- Conduct month-end closing activities and support audits
- Maintain accurate vendor master data and payment terms
Qualifications
- 3+ years of accounts payable experience with ERP systems (SAP/Oracle preferred)
- Proficiency in Microsoft Excel (vlookups, pivot tables, macros)
- Associates degree in Accounting/Finance required; Bachelor's preferred
- Experience with high-volume transaction processing (>500 invoices/month)
- Strong analytical skills with attention to detail
- Ability to work independently in a hybrid model