Accounts Payable - Interim

We are seeking a collaborative and detail-oriented Accounts Payable Clerk to join our small, tight-knit team for a 3-4-month temporary assignment, with the potential to transition to a permanent position based on performance and fit.

Client Details

My client is a manufacturing organization.

Description

• Process invoices daily, ensuring accuracy and timeliness in coding, matching, and data entry.
• Assist with accounts receivable by sending collections emails and performing related tasks as required.
• Collaborate with the Senior Accountant to manage vendor payments and address inquiries efficiently.
• Maintain accurate records of transactions and vendor statements.
• Support the team in resolving discrepancies and improving transactional processes.

Profile

• 1-2 years accounts payable experience; familiarity with receivable tasks is a plus
• Proficiency in MS Excel and AP systems
• Strong attention to detail, team-oriented mindedness, and proactive problem solving skills
• Able to start a new role January 2025
• Interest in working onsite and in a contracted capacity

Job Offer

• ASAP start date
• Forty hour work week guaranteed
• Potential for permemnancy available
• Medical benefits provided
• Parking available onsite

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.