Accounts Payable Associate II

Responsibilities

1. Review functional requirements to ensure Rates and Contracts are as per agreement, timely Invoice processing and payments to Inventory suppliers, Service Providers, Truckers, Shipping Lines and USA Ports as per payment terms acting as a liaison between MSI, its subsidiaries and vendors. 2. Ensuring Agreements/ Contracts are compliant with Federal, State and local agency requirements; also interact with vendors/agents for contract and insurance renewal.

3. Maintain general ledger, accounts payable, project accounting and making adjustments as needed for Company and Its subsidiaries.

4. Handle Imports related activities and interact with truckers/Shipping lines and CNBP agencies, Freight forwarders ensuring smooth discharge of containers.

5. Ensure that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness and company’s financial obligations are met efficiently.