Save Job Back to Search Job Description Summary Similar JobsExposure to AP automation and process improvementsStable team with long-tenured employeesAbout Our ClientOur client operates within the food service and hospitality supply industry and is recognized for its stable environment, tenured workforce, and investment in systems and process improvements, particularly within Accounts Payable.Job DescriptionProcess and match invoices to purchase ordersExecute payments (ACH, wire, cheque)Reconcile AP accounts and vendor statementsManage vendor relationships and resolve discrepanciesTrack and manage payment termsSupport month-end close activitiesMaintain compliance with internal controls and policiesCollaborate with internal stakeholders and vendorsSupport process improvements and AP automation initiativesMPI 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 Applicant3-5 years of Accounts Payable experienceFull-cycle AP experience (invoicing, payments, reconciliations)Strong vendor management and communication skillsERP experience (Great Plains preferred)Exposure to AP automation tools (e.g., Stampli) is a plusStrong Excel skillsHighly detail-oriented, organized, and adaptableWhat's on OfferASAP start dateFull time hoursComfortable in a hands-on, structured environmentOnsite opportunityExposure to automation and system improvementsConsistent workload and structured processesContactSarah RichardsQuote job refJN-072026-7059545Job summarySectorAccountingSub SectorAccounts PayableIndustryFMCG (Fast Moving Consumer Goods)LocationInternationalContract TypeTemporaryConsultant nameSarah RichardsJob ReferenceJN-072026-7059545
