Daley And Associates, LLC
Senior Finance Associate - Accounts Payable (Boston)
Daley And Associates, LLC, Boston, Massachusetts, us, 02298
Senior Finance Associate - Accounts Payable
Boston, MA | Hybrid
Our client, a globally recognized private investment firm located in Boston, is seeking an Accounts Payable Specialist to join its Corporate Finance Group.
This is a full‑time, hybrid opportunity offering a salary range of $85,000 - $95,000, depending on experience.
Key Responsibilities
Process third‑party invoices end‑to‑end, ensuring accuracy, compliance, and timely payment.
Maintain and verify accounts payable records and support all related documentation.
Manage the full lifecycle of invoice activity: intake, data verification, audit checks, approval routing, and payment facilitation.
Partner closely with the Accounting & Reporting team to ensure completeness and accuracy of all financial data.
Research and resolve inquiries related to invoice status, payment timing, and policy interpretation.
Engage with internal stakeholders across Finance, Legal, Tax, and other business groups to support AP processes.
Coordinate select audit and processing tasks with external service providers.
Support special projects and ad‑hoc initiatives as assigned.
Qualifications
Bachelor’s degree in Accounting or Finance is required.
3+ years of related accounts payable or general accounting experience.
Strong organizational skills, attention to detail, and ability to manage competing priorities.
Solid analytical and problem‑solving abilities.
Comfortable working both independently and within a team in a fast‑paced, high‑volume setting.
Proficiency in Microsoft Excel.
Experience with Workday, AppZen, or Tableau is a plus (not required).
For immediate consideration, please email your resume to
Ellie Boyd
at
eboyd@daleyaa.com .
#J-18808-Ljbffr
Our client, a globally recognized private investment firm located in Boston, is seeking an Accounts Payable Specialist to join its Corporate Finance Group.
This is a full‑time, hybrid opportunity offering a salary range of $85,000 - $95,000, depending on experience.
Key Responsibilities
Process third‑party invoices end‑to‑end, ensuring accuracy, compliance, and timely payment.
Maintain and verify accounts payable records and support all related documentation.
Manage the full lifecycle of invoice activity: intake, data verification, audit checks, approval routing, and payment facilitation.
Partner closely with the Accounting & Reporting team to ensure completeness and accuracy of all financial data.
Research and resolve inquiries related to invoice status, payment timing, and policy interpretation.
Engage with internal stakeholders across Finance, Legal, Tax, and other business groups to support AP processes.
Coordinate select audit and processing tasks with external service providers.
Support special projects and ad‑hoc initiatives as assigned.
Qualifications
Bachelor’s degree in Accounting or Finance is required.
3+ years of related accounts payable or general accounting experience.
Strong organizational skills, attention to detail, and ability to manage competing priorities.
Solid analytical and problem‑solving abilities.
Comfortable working both independently and within a team in a fast‑paced, high‑volume setting.
Proficiency in Microsoft Excel.
Experience with Workday, AppZen, or Tableau is a plus (not required).
For immediate consideration, please email your resume to
Ellie Boyd
at
eboyd@daleyaa.com .
#J-18808-Ljbffr