Accounts Payable Manager

* Manages and supervises the accounts payable department and staff in the organization.

* Manages functions like maintaining the general ledger, accounts payable, accounts receivable, and project accounting.

* Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.

* Ensures that the accounts payable and the company's financial obligations are met efficiently. * Oversees all tax-related processes, like the 1099 tax information.

* Keep track of the company's financial expenditures, maintain a database, and provide reports as and when requested by supervisors.

* Oversee all payment transactions such as ACH, wires, paper checks, and so on.

* Will be in charge of data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.

* Keeps track of the status of all transactions taking place within the company and external vendors and contractors.

* Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.

* Be active on the customer service front and be quick and accurate with communication.

* Provide training to new and existing staff as needed.

* Performs other related duties as assigned.

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.