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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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