Daley And Associates, LLC
Accounts Payable Accountant - 27044
Daley And Associates, LLC, Boston, Massachusetts, us, 02298
1 day ago Be among the first 25 applicants
Accounts Payable Accountant
We are currently seeking candidates for an Accounts Payable Accountant opportunity with a highly successful Private Equity firm located in Boston, MA. The Accounts Payable Accountant will be responsible for performing the full-cycle accounts payable process, including vendor onboarding, invoice coding, contract review and matching, and payment processing. The ideal candidate will have 3-5+ years of accounts payable accounting experience. Accounts Payable Accountant
We are currently seeking candidates for an Accounts Payable Accountant opportunity with a highly successful Private Equity firm located in Boston, MA. The Accounts Payable Accountant will be responsible for performing the full-cycle accounts payable process, including vendor onboarding, invoice coding, contract review and matching, and payment processing. The ideal candidate will have 3-5+ years of accounts payable accounting experience.
This is a 3+ month contract opportunity, paying between $45-$50/hour (depending on experience).
This role supports a hybrid work-model, consisting of 3 days onsite and 2 days remote per week.
Responsibilities:
Process accounts payable payment requests timely and accurately and in accordance with the business terms, firm policy, and internal controls. Process expense reports as necessary and prepare reports as requested by AP Manager. Manage customer relationships (both internal and external) to ensure superior service is consistently provided. Perform initial vendor onboarding involving collecting W-9 and banking information and creating a new record in the ERP system. Maintain ongoing relationships with key vendors related to their invoice processing, including payment/ banking matters. Ensure compliance with policy and procedures, Limited Partnership Agreements, Advisory Agreements, and other one-use and long-term contracts. Provide assistance to management team with documentation and maintenance of documentation. Identify, monitor, assess and mitigate ongoing financial and operational risks. Coordinate with Legal and Compliance Teams to ensure payment requests (e.g. invoices) comply with terms of contracts. Provide additional support as needed.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field (Required). 3-5+ years of accounting experience, including heavy accounts payable focus. Experience with Workday and/or Peoplesoft (preferred). Proficiency in Microsoft Office Suite. Previous experience utilizing Concur. Excellent communication (written and verbal), interpersonal, and presentation skills. Strong attention to detail and ability to manage competing priorities and deadlines. Great organization, time management, and prioritization skills.
For immediate consideration, interested and qualified candidates should send their resume to Jenny at jfriedman@daleyaa.com.
IND123
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Seniority level Mid-Senior level Employment type
Employment type Contract Job function
Job function Accounting/Auditing and Finance Industries Staffing and Recruiting Referrals increase your chances of interviewing at Daley And Associates, LLC by 2x Get notified about new Accounts Payable Accountant jobs in
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We are currently seeking candidates for an Accounts Payable Accountant opportunity with a highly successful Private Equity firm located in Boston, MA. The Accounts Payable Accountant will be responsible for performing the full-cycle accounts payable process, including vendor onboarding, invoice coding, contract review and matching, and payment processing. The ideal candidate will have 3-5+ years of accounts payable accounting experience. Accounts Payable Accountant
We are currently seeking candidates for an Accounts Payable Accountant opportunity with a highly successful Private Equity firm located in Boston, MA. The Accounts Payable Accountant will be responsible for performing the full-cycle accounts payable process, including vendor onboarding, invoice coding, contract review and matching, and payment processing. The ideal candidate will have 3-5+ years of accounts payable accounting experience.
This is a 3+ month contract opportunity, paying between $45-$50/hour (depending on experience).
This role supports a hybrid work-model, consisting of 3 days onsite and 2 days remote per week.
Responsibilities:
Process accounts payable payment requests timely and accurately and in accordance with the business terms, firm policy, and internal controls. Process expense reports as necessary and prepare reports as requested by AP Manager. Manage customer relationships (both internal and external) to ensure superior service is consistently provided. Perform initial vendor onboarding involving collecting W-9 and banking information and creating a new record in the ERP system. Maintain ongoing relationships with key vendors related to their invoice processing, including payment/ banking matters. Ensure compliance with policy and procedures, Limited Partnership Agreements, Advisory Agreements, and other one-use and long-term contracts. Provide assistance to management team with documentation and maintenance of documentation. Identify, monitor, assess and mitigate ongoing financial and operational risks. Coordinate with Legal and Compliance Teams to ensure payment requests (e.g. invoices) comply with terms of contracts. Provide additional support as needed.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field (Required). 3-5+ years of accounting experience, including heavy accounts payable focus. Experience with Workday and/or Peoplesoft (preferred). Proficiency in Microsoft Office Suite. Previous experience utilizing Concur. Excellent communication (written and verbal), interpersonal, and presentation skills. Strong attention to detail and ability to manage competing priorities and deadlines. Great organization, time management, and prioritization skills.
For immediate consideration, interested and qualified candidates should send their resume to Jenny at jfriedman@daleyaa.com.
IND123
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Contract Job function
Job function Accounting/Auditing and Finance Industries Staffing and Recruiting Referrals increase your chances of interviewing at Daley And Associates, LLC by 2x Get notified about new Accounts Payable Accountant jobs in
Boston, MA . Accounts Payable Specialist (School Year 25/26)
Lynnfield, MA $61,800.00-$71,900.00 5 days ago Accounts Payable Representative - REMOTE MA
Accounts Payable Specialist JN -052025-160300
Boston, MA $70,000.00-$75,000.00 2 weeks ago Cambridge, MA $55,000.00-$65,000.00 3 weeks ago Boston, MA $55,000.00-$70,000.00 2 weeks ago Accounts Payable Specialist - Private Equity - Boston, MA - 27051
Accounts Payable and Expense Consultant - 27050
Boston, MA $75,000.00-$80,000.00 1 year ago Accounts Payable/Accounts Receivable Specialist
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr