Job Description
Join our dynamic finance team as a Remote Accounts Payable Clerk at Metro Financial Solutions! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy the flexibility of remote work while collaborating with our New York-based team. We offer competitive compensation, comprehensive benefits, and growth opportunities in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with vendors to resolve payment discrepancies
- Maintain organized electronic filing systems for financial documents
- Assist with month-end closing and financial reporting
- Support audits by providing documentation and records
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle)
- Ability to work independently in a remote setting