Job Description
Join our dynamic finance team at Metro Financial Solutions where we're revolutionizing accounts payable operations! We're seeking a detail-oriented Part-Time Accounts Payable Specialist to streamline invoice processing and vendor relations in our Philadelphia office. Enjoy competitive compensation, flexible scheduling (20-25 hours/week), and a collaborative environment where your expertise drives financial excellence.
This role offers immediate start and growth opportunities within our expanding financial services portfolio. Perfect for experienced AP professionals seeking work-life balance without compromising impact.
Responsibilities
- Process high-volume invoices accurately and efficiently within ERP systems
- Manage vendor communication and resolve payment discrepancies
- Reconcile accounts and maintain detailed financial records
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and accounting standards
- Collaborate with procurement and treasury teams for seamless operations
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in QuickBooks, SAP, or similar accounting software
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong analytical skills with attention to detail
- Associate's degree in Accounting or Finance required
- Ability to work independently with minimal supervision
- Experience with multi-state vendor tax compliance preferred