• Location: Boston MA
• Type: Perm
• Job #26850

Company Overview:
A leading global private investment firm with approximately $225 billion in assets under management is seeking a Finance Associate to join its Corporate Finance Group. This role will provide end-to-end exposure to Accounts Payable and Accounts Receivable functions within the Global Management Company.

Job Responsibilities:

• Process third-party supplier invoices end-to-end, including receipt, verification, approval coordination, and payment facilitation.
• Review invoice coding and payment details with the Accounting and Reporting Team to ensure accuracy.
• Prepare, send, and record wires and other payments for supplier invoices.
• Support processing and review of employee expense reports and procurement card transactions.
• Research and respond to inquiries regarding invoices and coordinate tasks with external service providers.
• Prepare quarterly management fee and expense reimbursement invoices for portfolio companies.
• Monitor amounts billed versus collected and support collections and external reporting processes.
• Use Workday reporting and Excel for reconciliations and management reporting.
• Contribute to system improvements and process enhancements, including AI and automation tools.

Qualifications:

• Bachelor's degree in accounting or finance with a minimum GPA of 3.3.
• 0–2 years of related experience; general accounting experience and/or coursework is important.
• Intermediate to advanced Microsoft Excel skills (formulas, lookups, pivot tables, shortcuts).
• Exposure to AI tools, SQL, Python, or other automation and data tools is a plus.
• Workday Financials experience is a plus but not required.

Compensation:
Salary: $70,000 – $75,000, Plus Bonus