Metasys Technologies, Inc.
Accounts Payable Clerk
Miramar, FL (onsite)
6+ Months Contract
Summary Client is seeking an experienced Accounts Payable Specialist to support full accounts payable operations within our shared services team. The role focuses on processing high-volume invoices, leveraging SAP/S4 Hana ERP, and ensuring accuracy and timeliness in accounting close activities while working in a fast-paced environment.
Responsibilities
Process full accounts payable cycle with high volume (800+ invoices per week per team member). Use SAP and S4 Hana ERP systems to enter and manage financial transactions. Understand and correctly apply accounting principles for expense accounts and balance sheet items (e.g., prepaid, accrued). Support shared service processing for 44 nationwide locations. Ensure timeliness of month-end and quarter-end closing activities related to accounts payable. Adhere to work schedule of 9 am 6 pm with possible overtime after prior notification. Participate in initial in-person interviews and complete 100% onsite training, with potential hybrid work later.
Requirements
3 5 years of full accounts payable experience required. Full accounting cycle knowledge preferred. Experience with ERP systems, specifically SAP and S4 Hana. Ability to handle high-volume invoice processing with accuracy. Understanding of expense accounts and balance sheet classifications (prepaid, accrued, etc.). Comfortable working in a fast-paced environment and meeting critical deadlines.
Metasys Technologies is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability status.
Summary Client is seeking an experienced Accounts Payable Specialist to support full accounts payable operations within our shared services team. The role focuses on processing high-volume invoices, leveraging SAP/S4 Hana ERP, and ensuring accuracy and timeliness in accounting close activities while working in a fast-paced environment.
Responsibilities
Process full accounts payable cycle with high volume (800+ invoices per week per team member). Use SAP and S4 Hana ERP systems to enter and manage financial transactions. Understand and correctly apply accounting principles for expense accounts and balance sheet items (e.g., prepaid, accrued). Support shared service processing for 44 nationwide locations. Ensure timeliness of month-end and quarter-end closing activities related to accounts payable. Adhere to work schedule of 9 am 6 pm with possible overtime after prior notification. Participate in initial in-person interviews and complete 100% onsite training, with potential hybrid work later.
Requirements
3 5 years of full accounts payable experience required. Full accounting cycle knowledge preferred. Experience with ERP systems, specifically SAP and S4 Hana. Ability to handle high-volume invoice processing with accuracy. Understanding of expense accounts and balance sheet classifications (prepaid, accrued, etc.). Comfortable working in a fast-paced environment and meeting critical deadlines.
Metasys Technologies is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability status.