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A global investment firm is seeking an experienced Accounts Payable Clerk to support their team on a temporary basis. This role requires strong full-cycle AP experience and the ability to review and properly code invoices.
Responsibilities:
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Process full-cycle accounts payable, including invoice review, coding, and data entry
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Analyze invoices and determine appropriate expense allocation
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Research prior transactions and historical invoices to guide coding decisions
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Identify and resolve discrepancies in a timely manner
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Maintain accurate records and support overall AP operations
Qualifications:
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2+ years of accounts payable experience (full-cycle preferred)
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Strong understanding of GL coding and expense allocation
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Ability to work independently and apply judgment in ambiguous situations
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Detail-oriented with strong organizational skills
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Proficiency in Excel and accounting systems
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