Job Description

• Collaborate with teams to ensure prompt and precise invoicing, addressing any customer inquiries and coordinating with business partners.
• Manage receipt and banking of checks, as well as initiating credit card transactions for customer payments.
• Handle receipt, review, and processing of invoices from suppliers, verifying accuracy, coding, and authorization.
• Maintain supplier master data and resolve any discrepancies through communication.
• Prepare and execute electronic payments, aid in month-end closing activities including accounts payable reconciliations and accruals.
• Provide support for cash allocation and assist in the audit process.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law.

MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

• Completed Bachelors degree in Finance, Accounting, Business Administration, or related
• Experience handling payable and receivables at a global organization
• Proficiency in ERP software; netsuite a plus
• Strong MS Excel skill-set vlookup, pivot table, SUM-IF
• Strong attention to detail and accuracy
• Able to work independently and in a team environment

What's on Offer

• ASAP start date
• Contract to hire opportunity
• Hybrid role
• Medical benefits provided
• Parking available on-site
11 hours ago