Job Description
Join Metro Financial Group as a Senior Accounts Payable Specialist and become part of our dynamic finance team in Atlanta. This night shift role offers direct hire opportunities with competitive compensation and career growth potential. You'll manage end-to-end accounts payable processes while working in a collaborative environment that values accuracy and efficiency.
We're seeking a detail-oriented professional with experience in high-volume AP processing to join our growing team. Enjoy the flexibility of night shift hours while contributing to our financial operations excellence.
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies through effective communication
- Maintain accurate financial records and ensure compliance with company policies and SOX requirements
- Collaborate with procurement and finance teams to resolve payment issues and optimize processes
- Manage month-end closing activities and support audit preparations
- Utilize ERP systems (SAP/Oracle) for data entry and reporting
- Train and mentor junior AP team members on best practices
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of hands-on accounts payable experience in a corporate environment
- Advanced proficiency in Microsoft Excel and ERP systems
- Strong knowledge of GAAP and financial controls
- Exceptional attention to detail and problem-solving abilities
- Experience with high-volume transaction processing (100+ invoices/day)
- Night shift availability and reliable transportation
- Professional certification (e.g., CAPP) preferred