SDL Search Partners
Senior Accounts Payable Specialist - Private Equity
SDL Search Partners, Boston, Massachusetts, us, 02298
Senior Accounts Payable Specialist - Private Equity
New opening with one of Boston’s top Financial Services firms. This is a great role for a new professional to join a top company with opportunities for growth, promotion, and professional development. This role will be responsible for managing Accounts Payable for the organization – high level of attention to detail, and strong communication skills are a must.
Strong base pay
Profit sharing plan
Opportunities for growth & professional development
Fantastic team and culture
Responsibilities
Handle full-cycle accounts payable, from invoice entry and coding to payment runs, including checks, ACH, and wire transfers
Process a high volume of invoices manually, ensuring all details are coded correctly to the appropriate general ledger accounts
Collaborate with General Ledger Accounting team to support the Accounts Payable reconciliation
Review and process employee Travel & Expense submissions from all businesses in accordance with company policy
Assist with month‑end close, accruals, and reporting
Partner with procurement and operations teams to ensure proper PO and invoice alignment
Create and manage various reporting for leadership, as requested
Ensure appropriate receipts are attached and meet regulatory requirements and ensure appropriate approvals are obtained
Requirements
Bachelor’s in Finance, Accounting, or equivalent
3‑7 years of Accounts Payable experience
Interest in professional development, promotions within the company
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Strong base pay
Profit sharing plan
Opportunities for growth & professional development
Fantastic team and culture
Responsibilities
Handle full-cycle accounts payable, from invoice entry and coding to payment runs, including checks, ACH, and wire transfers
Process a high volume of invoices manually, ensuring all details are coded correctly to the appropriate general ledger accounts
Collaborate with General Ledger Accounting team to support the Accounts Payable reconciliation
Review and process employee Travel & Expense submissions from all businesses in accordance with company policy
Assist with month‑end close, accruals, and reporting
Partner with procurement and operations teams to ensure proper PO and invoice alignment
Create and manage various reporting for leadership, as requested
Ensure appropriate receipts are attached and meet regulatory requirements and ensure appropriate approvals are obtained
Requirements
Bachelor’s in Finance, Accounting, or equivalent
3‑7 years of Accounts Payable experience
Interest in professional development, promotions within the company
#J-18808-Ljbffr