Accounts Payable Associate

• Audit reports through Concur.
• Utilize Microsoft Excel- V lookups, pivot tables, scheduling, etc.
• Contact American Express regarding refunds.
• Process vendor invoices and ensure proper coding and approvals.
• Reconcile accounts payable transactions and resolve discrepancies.
• Prepare and process electronic transfers and payments.
• Maintain accurate records of all payments and invoices.
• Assist in month-end closing activities related to accounts payable.
• Communicate with vendors to resolve billing issues or inquiries.
• Support the team with ad hoc accounting tasks as needed.

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.

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.