Job Description
Join our dynamic finance team at Metro Financial Group as a Weekend Accounts Payable Specialist. This unique weekend opportunity allows you to maintain financial operations while enjoying a balanced weekday schedule. As a key member of our accounting department, you'll ensure accurate payment processing, vendor relationships, and compliance with financial regulations. We offer competitive compensation, comprehensive benefits, and a supportive environment for professional growth.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices within 2-day turnaround
- Reconcile vendor statements and resolve payment discrepancies proactively
- Manage electronic payment systems and ensure timely vendor payments
- Collaborate with procurement teams on payment terms and discounts
- Maintain organized digital filing systems for all financial documents
- Support month-end closing processes and financial reporting
- Adhere to SOX compliance and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP, pivot tables, and macros
- Strong attention to detail with error reconciliation capabilities
- Associate's degree in Accounting, Finance, or related field required
- Excellent communication skills for vendor negotiations
- Ability to work independently in a weekend shift structure