Job Description
Join our award-winning finance team as a Part-Time Accounts Payable Specialist at Metro Financial Services. We're seeking a meticulous professional to manage vendor relationships and streamline payment processing in our Center City Philadelphia office. This flexible role offers 25 hours/week with competitive compensation and hybrid work options.
Why Work With Us?
- Industry-leading AP automation tools
- Professional development stipend
- Comprehensive benefits package
Responsibilities
- Process 50+ vendor invoices weekly with 99.5% accuracy
- Reconcile PO/invoice discrepancies using SAP
- Manage vendor payment cycles via ACH/check processing
- Assist month-end closing procedures
- Maintain audit-ready documentation in NetSuite
- Collaborate with procurement on vendor master data
- Resolve payment inquiries within SLA timeframe
Qualifications
- 3+ years AP experience in mid-sized company
- SAP/NetSuite proficiency required
- Associate's degree in Accounting/Finance
- Advanced Excel skills (VLOOKUP, PivotTables)
- Vendor management experience
- High-volume payment processing background
- PHR certification preferred