Audit & AR Supervisor

Audit, Reconciliation & Financial Controls

• Lead audits of third-party sales channels, including review of sales, refunds, chargebacks, fees, settlements, and related expenses.
• Reconcile platform settlements to bank statements and internal financial systems to ensure completeness and accuracy.
• Analyze large and complex datasets to identify discrepancies, trends, exceptions, and root causes.
• Investigate and resolve collection, deduction, and reporting discrepancies.
• Monitor financial data integrity across platforms, system integrations, and reporting processes.
• Maintain documentation and audit trails that support internal controls and external reviews.
• Assist with audit support activities, including documentation and compliance-related requests.

Accounts Receivable

• Reconcile incoming cash and maintain accurate receivable records.
• Monitor accounts receivable aging and identify risk areas.
• Research and collect outstanding balances, including disputed or missing payments.
• Partner with sales and internal stakeholders to resolve overdue accounts while maintaining strong working relationships.

Reporting & Process Improvement

• Present audit findings, risks, and recommendations to management.
• Develop and maintain standard operating procedures and financial controls.
• Identify process gaps and implement improvements that enhance efficiency and accuracy.
• Support automation and system enhancement initiatives.
• Oversee 2 Audit supoort employees
• Collaborate cross-functionally with Finance, Operations, Purchasing, Sales, and related business functions.

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.