• Location: Boston MA
• Type: Perm
• Job #24905

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