About the role
In this position, you will handle all aspects of accounts payable, including processing invoices, verifying payment details, and maintaining vendor records. You will collaborate with internal departments to ensure timely and accurate payments, and help improve financial reporting processes. This role requires attention to detail and strong organizational skills. It is suitable for professionals looking for a contract opportunity with the potential for extension based on performance.
What you'll do
- Process and review vendor invoices
- Reconcile accounts payable transactions
- Collaborate with vendors and internal teams
- Assist in month-end closing activities
What you'll need
- Bachelor's degree in Finance, Accounting, or a related field
- Experience in accounts payable processing
- Strong analytical and communication skills
Skills
Accounting skills
Attention to detail
Communication skills
Good to have
Experience with ERP systems
Knowledge of tax regulations
Benefits
- Flexible working hours
- Professional development opportunities
- Health insurance
Interested in this role?
It takes about two minutes. Free to apply — MetroHires never asks candidates for money.
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Questions about this job
What prior experience is required for this role?
A minimum of 2 years in accounts payable or a similar role is required.
Is this a remote position?
The role is hybrid, allowing both onsite and remote work.
What software is used for managing accounts payable?
Familiarity with accounting software like Tally or QuickBooks is preferred.
Listing last updated
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