Role Description
The Accounts Payable Specialist facilitates paying invoices for MDA. The Accounts Payable Specialist reports to the Senior Accounts Payable Manager.
Location: This is currently a remote position.
Salary: This position's salary range is $55,000 - $60,000. Final offer amounts and levels are determined by multiple factors, including your experience, and may vary from the amounts listed above.
Responsibilities:
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Accurately input invoices into the Certinia system and assist with the timely and accurate processing of vendor payments.
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Review and conduct invoice audits to ensure accuracy and compliance with company requirements, including identifying duplicate invoices, incorrect charges, sales tax errors, missing approvals, and other discrepancies.
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Ensure invoices are properly matched to purchase orders, including verifying vendor information, quantities, pricing, and supporting documentation.
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Respond to vendors and MDA staff regarding invoice status, payment inquiries, discrepancies, documentation requirements, and other Accounts Payable-related questions or concerns.
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Provide Account/Vendor history to MDA staff when necessary.
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Assist AP Team with 1099 reporting.
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Assist with developing, documenting, and maintaining Accounts Payable procedures and policies to improve efficiency, accuracy, and compliance.
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Review outstanding vendor monthly statements to ensure all invoices have been received and processed and follow up with vendors regarding missing invoices or discrepancies.
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Assist with setting up vendors for electronic payments, including verifying required banking documentation and ensuring payment information is accurately maintained.
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Update invoice payment status in Certinia to accurately reflect invoices that have been paid.
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Assist with creating new vendors and maintaining existing vendor accounts to ensure accurate and up-to-date vendor information.
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Assist with month-end and year-end closing activities, including AP reconciliations, accruals, and outstanding invoice reviews.
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Perform other duties and special projects as assigned.
Qualifications
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Associateβs degree in accounting, Business Administration, Finance, or a related field.
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Two years of experience required.
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Computer skills, including Excel and Microsoft Word are required.
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Ability to maintain confidentiality on sensitive issues.
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Strong oral and written communication to interface with all levels of MDA employees.
Benefits
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Medical, Dental and Vision insurance with prescription coverage.
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Health Savings Account with contribution matching and Flexible Spending Accounts for medical and/or dependent care.
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Paid sick leave.
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Employee Assistance Program (EAP).
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100% contribution towards basic life insurance, short-term and long-term disability.
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Optional additional life insurance and dependent life insurance available.
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403(b) Retirement Savings Plan with company match.
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Generous paid time off policy, with an increasing accrual rate schedule.
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Paid holidays.
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Standard 35-hour work week with flexible hours.
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Remote, work from home opportunities.
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Professional Learning and Development opportunities, including Leadership skills.