AP Specialist/Staff Accountant

This candidate manages the full accounts payable cycle, including processing invoices, reconciling vendor statements, and ensuring timely payments. They maintain accurate financial records, resolve discrepancies, and support month-end closing activities while collaborating effectively with vendors and internal teams.

Client Details

This company is a privately held chemical manufacturer specializing in filtration solutions and synthetic compounds for various industries. They operate globally with multiple manufacturing facilities and provide products designed to enhance industrial processes and product quality.

Description

• Process and verify vendor invoices for accuracy and completeness

• Prepare and execute payments through various methods

• Reconcile vendor accounts and resolve discrepancies

• Maintain accurate accounts payable records and documentation

• Assist with month-end and year-end closing activities

• Collaborate with other departments and vendors to resolve payment issues

• Ensure compliance with company policies and accounting principles

Profile

• Strong understanding of accounting principles and AP processes

• Proficiency in accounting software and MS Excel

• Excellent attention to detail and organizational skills

• Good communication and problem-solving abilities

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.