Accounts Payable Specialist

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  Process high-volume invoices in a timely and accurate manner
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  Match purchase orders, receipts, and invoices to ensure proper documentation and approvals
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  Resolve discrepancies with vendors and internal teams regarding billing issues
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  Prepare and execute weekly check runs, ACH, and wire transfers
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  Maintain vendor records and ensure compliance with company policies and tax requirements (W-9s, 1099s)
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  Assist with month-end close activities including accruals and reporting
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  Reconcile AP sub-ledger to general ledger
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  Collaborate with the purchasing and receiving departments to resolve any variances
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  Respond to vendor inquiries and maintain strong professional relationships

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.