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MPI is seeking an Accounts Payable Specialist to process vendor invoices and payment records within the Accounting & Finance department for a temporary assignment in NYC. You will ensure accurate coding and timely review of payable data to support efficient payments.
Responsibilities include reviewing invoices, matching to records, maintaining organized AP files, responding to internal inquiries, tracking outstanding items, and preparing data for scheduled payments.
As an Accounts Payable Specialist, you will process vendor invoices and payment records for the Accounting & Finance department within the Professional Services industry. You will help keep payable information accurate and ready for timely review during this temporary assignment.
The company operates in the Professional Services industry
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.
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.