Staff Accountant

This role will involve:

· Process, review, and send invoices to customers

· Review statements of accounts. Follow up with customers on any delinquent invoices

· Review and manage billing processing procedures on an on-going basis and bring attention to any issues regarding accounting, business procedures and/or finances

· Ensure timely and accurate completion of financial close tasks assigned

· Responsible for weekly cash disbursement to vendors

· Assist with gathering necessary account information and documents to perform annual audits

· Assist with processing weekly payroll in Paycor

· Other tasks as assigned by the Controller

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.