Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Metro Financial Group. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. Enjoy flexible scheduling while contributing to our mission of operational excellence. Immediate hiring for qualified candidates!
Responsibilities
- Process high-volume vendor invoices and payment requisitions
- Reconcile AP sub-ledgers and general ledger accounts
- Resolve invoice discrepancies and vendor inquiries promptly
- Maintain organized digital filing systems for financial documents
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance (or equivalent experience)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Knowledge of GAAP principles
- Experience with ERP systems (SAP preferred)