AP/AR Supervisor

Oversees accounts payable and accounts receivable operations across multiple business units or locations, ensuring timely invoice processing, collections, and accurate financial reporting.
Partners with operations, sales, and customer service teams to resolve billing discrepancies, improve cash flow, and monitor payment trends and aging reports.
Manages vendor accounts, customer accounts, payment reconciliations, and month-end balance reviews for accurate ledger reporting.
Led process improvements and system transitions related to AP/AR workflows, including invoice automation, payment processing, and customer billing enhancements.
Supports monthly close activities, audit preparation, and compliance with internal controls and company financial policies.
Conducts cash flow analysis, monitors outstanding receivables and vendor obligations, and recommends process efficiencies to improve working capital management.

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.