AP Manager | Financial Services Firm | Chicago, IL

• Manage day-to-day AP functions, ensuring timely and accurate processing of invoices, payments, and vendor communications.
• Supervise, mentor, and train AP staff, fostering a collaborative and efficient work environment to maintain high standards of performance.
• Build and maintain relationships with vendors, resolving any payment disputes or issues, and ensuring proper documentation for compliance.
• Identify and implement improvements in the AP process, including automating work flows and improving payment cycles for better efficiency.
• Prepare and review reports related to accounts payable, including month-end accruals and reconciliations, ensuring accuracy for financial statements.
• Ensure compliance with company policies, accounting principles, and regulatory requirements, and establish controls to prevent fraud and errors in the AP process.

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.