The position will be responsible for accounts payable tasks that will support processing, organizing, and paying invoices and grant disbursements as support to the Compliance & Reporting Manager. They will be directly involved in and assist the procurement process, including pipeline management and follow up; will support the on-boarding of new vendors; and ensure all requirements are met in order to execute the contract in compliance with MCA’s Financial & Procurement Policy. Additionally, this role supports the Accounting Manager by reconciling credit card transactions and coordinating signature approval for weekly expenses.