Accounts Payable Specialist

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.SummaryOur client is currently looking for an AP Specialist to join the team. This is a temp to perm opportunity and candidates must be immedietly available. Client DetailsThis client is a Consumer Goods company based in NYC. This role is based hybrid.DescriptionSupport full AP cycleHigh volume full cycle accounts payableGenerate weekly A/P Check Run supportAP account reconciliations including ageing analysisProcess vendor invoices assigning appropriate GL account codesEnsure the established financial controls are adhered to in the performance of specific proceduresBudget control with department expense trackersCode and enter invoices for payment in accordance with negotiated termsResearch billing discrepancies and initiate refund paymentsReview and process financial documents such as receipts, vouchers and reportsReview expense reports of employees for completeness and accuracy before entryVendor support and managementAssist with month-end close processProfile2+ years prior experience processing a large volume Accounts Payable invoicesPrior experience with SAP a plus, especially with PO creationBachelor''s Degree or equivalent experience preferredMust possess a good understanding of basic accounting principlesStrong organization skillsSelf-motivated and detail orientedExcellent interpersonal skills; the ability to communicate effectively both verbally and in writingJob OfferCompetitive salary and benefits package.

Created: 2021-11-29