Job Description
This role will involve you to:
1. Manage Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring accuracy and timely payments.
2. Oversee vendor management, including onboarding, contract compliance, and payment schedules.
3. Prepare and process payroll accurately and on schedule.
4. Maintain and reconcile general ledger accounts and financial records.
5. Assist with monthly, quarterly, and annual financial reporting.
6. Analyze financial data to identify trends, variances, and opportunities for cost optimization.
7. Support budgeting and forecasting activities.
8. Ensure compliance with company policies and relevant regulations.
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
The successful candidate will have:
9. Quickbooks ERP software experience
10. 2+ years of AP/AR or Vendor Management or Payroll experience
11. HS Diploma or Associates/Bachelors' Degree
12. Ability to commute to Hunts Point, Bronx for 5 days/week for first 3 months
What's on Offer
Very competitive compensation & benefits package!