AP Clerk

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

• Scanning of invoices and data in system
• Preparing and processing bi-weekly vendor payments
• Verifying vendor account statements for past due amounts or credits
• Disbursing petty cash by recording entries and verifying required documentation
• Reviewing and maintaining vendor W9 and insurance documents for company requirements
• Provide supporting documentation for audits readiness
• Assist with special projects as needed