Job Description
Join Metro Financial Group's award-winning finance team in Philadelphia! We're seeking a detail-oriented Senior Accounts Payable Specialist to optimize vendor relationships and streamline payment processes. Enjoy a collaborative environment with competitive benefits, hybrid work options, and career growth in a dynamic financial services leader.
Responsibilities
- Manage end-to-end accounts payable cycle including invoice processing, verification, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with precision
- Optimize payment terms and early payment discount opportunities
- Collaborate with procurement on vendor onboarding and 1099 reporting
- Implement process improvements using ERP systems (SAP/Oracle)
- Support month-end closing with AP accruals and reconciliations
- Maintain compliance with SOX controls and internal audit requirements
Qualifications
- 5+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUP, pivot tables) and ERP systems
- Proven success in vendor dispute resolution and process optimization
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- APICS or CAPP certification a strong plus
- Exceptional attention to detail and organizational skills
- Experience with high-volume transaction processing (1000+ invoices monthly)