Accounts Payable Processor
About The Position
At MPC, we’re committed to being a great place to work – one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. POSITION SUMMARY: Responsible for processing vendor invoices accurately and in a timely manner, including verifying invoice details through two-way and three-way matching against purchase orders and receiving documentation. Investigates and resolves invoice discrepancies within the Accounts Payable function and participates in special projects as assigned by the department management team.
Requirements
- High School Diploma or GED equivalent required.
- Two (2) years of experience in Accounts Payable Processing or related Procurement/Purchase Order processes.
- Accountability
- Adaptability
- Communication
- Continuous Improvement Mindset
- Customer Service
- Microsoft Excel
- Positive Attitude
- Quality Orientation
- Teamwork
- Time Management
- Work Processes
Responsibilities
- Utilizes system tools to process high volume of invoices in an accurate, efficient and timely manner.
- Performs independent research to identify and resolve invoice discrepancies.
- Verifies invoices against purchase orders or purchase order line items to ensure appropriate invoice allocation.
- Verifies key information on the non-PO invoices, obtains appropriate accounting coding and approval.
- Communicates with internal stakeholders verbally and in writing
Benefits
- access to health, vision, and dental insurance
- paid time off
- 401k matching program
- paid parental leave
- educational reimbursement
- eligible for a discretionary company-sponsored annual bonus program
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
