Accounts Payable

Michael Page

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. *Description

  • This role will involve;
  • Sort, review and verify invoices and check requests
  • Set invoices up for payment
  • Track expenses and process expense reports
  • Prepare and process electronic transfers and payments and check runs
  • Post transactions to journals, ledgers and reconcile accounts payable transactions
  • Research and resolve invoice discrepancies and issues
  • Maintain vendor files, correspond with vendors and respond to inquiries
  • Produce monthly reports
  • Assist with month-end closing
  • Reports sales taxes by calculating requirements on paid invoice The successful candidate will;
  • Have knowledge of general accounting principles, regulatory standards and compliance requirements
  • Display proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
  • Posses high degree of accuracy, attention to detail and confidentiality
  • Posses excellent data entry skills
  • Posses excellent analytic skills, problem solving and decision making skills
  • Posses effective verbal, listening and written communication skills
  • Posses effective organizational, stress and time management skills A consumer goods business based in Manhattan. A competitive hourly rate and benefits package.

JR2019