Accounts Payable Clerk

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A leading global investment firm is seeking a detail-oriented and proactive Accounts Payable Clerk to join their team on a temporary basis. This role is ideal for someone with strong full-cycle AP experience who can go beyond basic processing and apply critical thinking to invoice review and coding decisions.

Key Responsibilities:

• Process high-volume, full-cycle accounts payable transactions with accuracy and timeliness
• Review and analyze invoices to determine appropriate coding and allocations
• Apply judgment and problem-solving skills when standard coding is not immediately clear
• Research prior invoices and historical data to ensure consistency and accuracy in expense classification
• Collaborate with internal teams to resolve discrepancies and gather necessary information
• Maintain organized and accurate AP records and documentation
• Assist with ad hoc accounting projects as needed

Qualifications:

• 2+ years of full-cycle accounts payable experience
• Strong understanding of general ledger coding and expense allocation
• Ability to think critically and make sound decisions when reviewing invoices
• Comfortable conducting independent research and working with limited direction
• High attention to detail and strong organizational skills
• Proficiency in Excel and accounting systems
• Excellent communication and problem-solving abilities

Why This Role:

• Opportunity to work with a reputable global investment firm
• Hands-on exposure to complex AP processes and decision-making
• Collaborative and professional work environment

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