AP Specialist
: Job Details :

Our client is looking for an AP Specialist to join the team. This individual will help with coding and entering invoices, and will pick up more tasks as their career progress's.

Client Details

Our client has been a leading manufacturer of apparel and accessories. Their goods are significantly represented in the largest retailers nationwide and around the world.

Description

• Process and manage accounts payable transactions in a timely and accurate manner
• Review and verify invoices, ensuring proper GL coding and approvals
• Review and process Concur Expense postings
• Maintain vendor records and ensure proper documentation is on file
• Assist with month-end and year-end closing processes
• Assist in responding to vendor inquiries
• Perform other duties as assigned by management

Profile

• Associate's degree in Accounting or related field preferred
• Minimum of 3 years of experience in accounting or accounts payable
• Strong comprehension of general ledger (GL) coding
• Proficient in Microsoft Excel, with the ability to analyze data and create reports
• Experience with Sage Intacct or similar accounting software is a plus
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Ability to work independently and as part of a team

Job Offer

Competitive pay and a strong benefits package.

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.