Landing Point
Senior Finance Associate – Accounts Payable
1 day ago Be among the first 25 applicants
This range is provided by Landing Point. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $80,000.00/yr - $95,000.00/yr
Company Overview:
A leading global private investment firm with approximately $185 billion in assets under management is seeking an Accounts Payable Specialist to join their Corporate Finance Group. The role involves managing the end-to-end process of third-party invoices within a dynamic and high-volume environment.
Job Responsibilities:
Process invoices and verify financial data for maintaining accounts payable records
Manage the receipt, verification, and audit of invoices, and coordinate approvals and payments
Collaborate with the Accounting and Reporting Team to ensure accuracy and completeness of financial data
Research and resolve inquiries regarding invoices, including payment status and data verification
Interact with various stakeholders, including Finance, Legal, and Tax Teams
Coordinate audit and processing tasks with external service providers
Assist with ad hoc projects as needed
Qualifications:
Bachelor's in accounting or finance
3-5 years of related experience
Proficient in Microsoft Excel
General accounting experience or coursework
Experience with Workday, AppZen, or Tableau is a plus
Compensation:
Salary:
$80,000 – $95,000, Plus Bonus
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This range is provided by Landing Point. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $80,000.00/yr - $95,000.00/yr
Company Overview:
A leading global private investment firm with approximately $185 billion in assets under management is seeking an Accounts Payable Specialist to join their Corporate Finance Group. The role involves managing the end-to-end process of third-party invoices within a dynamic and high-volume environment.
Job Responsibilities:
Process invoices and verify financial data for maintaining accounts payable records
Manage the receipt, verification, and audit of invoices, and coordinate approvals and payments
Collaborate with the Accounting and Reporting Team to ensure accuracy and completeness of financial data
Research and resolve inquiries regarding invoices, including payment status and data verification
Interact with various stakeholders, including Finance, Legal, and Tax Teams
Coordinate audit and processing tasks with external service providers
Assist with ad hoc projects as needed
Qualifications:
Bachelor's in accounting or finance
3-5 years of related experience
Proficient in Microsoft Excel
General accounting experience or coursework
Experience with Workday, AppZen, or Tableau is a plus
Compensation:
Salary:
$80,000 – $95,000, Plus Bonus
#J-18808-Ljbffr