• Location: New York NY
• Type: Contract
• Job #26672

Company Overview:
A leading global investment firm is seeking an Accounts Payable professional to join its Corporate Accounting team on a temporary basis. This role supports a lean, flat-structured team and involves hands-on invoice processing and vendor management.

Job Responsibilities:

• Manage the end-to-end invoice and payment lifecycle, including preparation, batch processing, and adherence to tight internal deadlines
• Perform vendor and supply management, including due diligence, callback procedures, and onboarding to mitigate fraud risk and ensure data accuracy
• Support bank reconciliations with a solid working knowledge of debits and credits
• Book journal entries as needed
• Serve as a responsive, professional point of contact for internal business partners on invoice and payment inquiries
• Work within Oracle (or comparable ERP) to process transactions and troubleshoot exceptions
• Advise on process and workflow improvements where relevant

Qualifications:

• 5+ years of direct, hands-on accounts payable experience
• Demonstrated experience across invoicing, supply/vendor management, banking, and reconciliations
• Oracle experience a huge plus; comfort booking journal entries required
• High attention to detail and ability to manage competing priorities independently

Compensation:
Pay Rate: $50 – $75/hr