Job Description
- Performs month-end closing procedures and reporting
- Effectively communicates and coordinates the exchange of financial information to key stakeholders
- Processes Accounts Payable invoices and maintains supplier contact
- Performs AP disbursements
- Reports monthly Accounts Receivable aging reports and maintains aged balances within targets
- Manages cash application
- Processes customer invoices and credit memos
- Maintains customer contact to collect all outstanding payments
- Manages and reports sales and use tax and tax audit requirements
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.
The Successful Applicant
- Bachelor's Degree in Accounting or Finance
- 3+ years of accounting experience
- Manufacturing experience
- Strong verbal and written communication
- Understanding and application of accounting principles / practices
- Proficiency in Microsoft Office Suite
What's on Offer
- Competitive compensation package
- Strong benefits
- Tuition reimbursement program
- Fortune 200, global organization
- Fast growing company
- Ample room to progress your career internally or within another business unit / division
- Highly visible role, partnering with senior leaders
- Tons of mentorship and training from the team
- Awesome team culture
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