Teams at MetroPower

Manage timely, accurate processing of invoices, vendor payments, and expense reimbursements. Maintain accounts payable records, enforce AP policies and controls, resolve invoice holds, support process improvements, provide administrative support, and promote safety and documentation compliance within the AP function.

Lead finance-focused solution design and requirements for IFS across operating companies. Provide expert functional support for IFS finance modules, guide integrations, improve processes and reporting, manage enhancements and UAT, and drive change management and user enablement for consistent financial controls and scalable operations.