Landing Point
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Accounts Payable Specialist
role at
Landing Point Base pay range
$60,000.00/yr - $70,000.00/yr Company Overview: A leading non-bank source of venture lending financing with over $16 billion in capital commitments is seeking an Accounts Payable Specialist to join their Finance & Accounting team in Boston, MA. The role involves supporting the monthly and quarterly accounting close cycle by performing day-to-day accounts payable functions. Job Responsibilities
Processing invoices for payment after receiving appropriate approvals and performing callbacks Managing changes to vendors\' addresses, banking information, and W9s Creating bi-monthly batches for invoice payments – EFTs, Wires, and Checks Coordinating with Treasury Team on liquidity and preparing manual wire payments in treasury management software, Hazeltree Booking invoice payments in general ledger for BDC Communicating with vendors and internal teams via email/phone for any clarifications Preparing monthly bank reconciliations Preparing monthly recurring journal entries and account reconciliation for various general ledger accounts Preparing and processing annual 1099 forms to all vendors Other duties as needed Qualifications
B.S. degree required One to two years’ experience in an accounts payable role Professional or significant personal experience using Microsoft Excel to consolidate and analyze data Exposure to Microsoft Dynamics 365, Exflow, and Hazeltree is an added plus Compensation
Salary: $60,000 – $70,000, Plus Bonus Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Staffing and Recruiting
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Accounts Payable Specialist
role at
Landing Point Base pay range
$60,000.00/yr - $70,000.00/yr Company Overview: A leading non-bank source of venture lending financing with over $16 billion in capital commitments is seeking an Accounts Payable Specialist to join their Finance & Accounting team in Boston, MA. The role involves supporting the monthly and quarterly accounting close cycle by performing day-to-day accounts payable functions. Job Responsibilities
Processing invoices for payment after receiving appropriate approvals and performing callbacks Managing changes to vendors\' addresses, banking information, and W9s Creating bi-monthly batches for invoice payments – EFTs, Wires, and Checks Coordinating with Treasury Team on liquidity and preparing manual wire payments in treasury management software, Hazeltree Booking invoice payments in general ledger for BDC Communicating with vendors and internal teams via email/phone for any clarifications Preparing monthly bank reconciliations Preparing monthly recurring journal entries and account reconciliation for various general ledger accounts Preparing and processing annual 1099 forms to all vendors Other duties as needed Qualifications
B.S. degree required One to two years’ experience in an accounts payable role Professional or significant personal experience using Microsoft Excel to consolidate and analyze data Exposure to Microsoft Dynamics 365, Exflow, and Hazeltree is an added plus Compensation
Salary: $60,000 – $70,000, Plus Bonus Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Staffing and Recruiting
#J-18808-Ljbffr