Job Description
Join Metro Financial Partners as a Remote Accounts Payable Specialist and become part of our innovative finance team. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize financial operations. Enjoy a flexible remote work environment while contributing to our mission of financial excellence. What We Offer: Comprehensive benefits package, professional development stipends, and a collaborative culture that values work-life balance.
Responsibilities
- Process high-volume accounts payable transactions within ERP systems
- Reconcile vendor statements and resolve discrepancies promptly
- Manage 3-way matching for procurement transactions
- Optimize invoice approval workflows for efficiency
- Coordinate with auditors during financial reviews
- Maintain accurate vendor master data and payment records
- Implement process improvements in AP operations
Qualifications
- 5+ years of accounts payable experience in corporate environments
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification
- Strong understanding of GAAP and internal controls
- Excellent problem-solving and analytical skills
- Experience with remote work collaboration tools (Slack, Teams)
- Bachelor's degree in Finance or Accounting preferred