New York, NY
Our client seeks an associate to join its Accounts Payable team to execute end-to-end invoice processing for global vendor payments and employee expense reimbursements. The role offers the opportunity to be part of an inclusive, dynamic, and engaging working environment and the chance to interact with employees across the firm.
You’ll work independently to drive payment-related workflows for various global entities and business areas to execute a high volume of tasks with a focus on operational efficiencies. You’ll build relationships across the firm, lead special projects/reporting initiatives, and work with our technology teams on internal application development and integrations.
- A bachelor’s degree or higher is required
- One to three years of work experience is required. Proven experience with Excel is preferred, but not required.
- Candidates should be detail-oriented, motivated team players with well-developed communication skills.
- Prior experience in an accounts payable department is not required, but familiarity with accounting and financial operations is a decided plus.
The expected annual base salary for this position is $80,000 to $120,000. Our client’s compensation and benefits package includes variable compensation in the form of a year-end bonus, guaranteed in the first year of hire, overtime for all hours worked over 40 per week, and benefits including medical and prescription drug coverage, 401k contribution matching, wellness reimbursement, family building benefits, and a charitable gift match program.
Salary: $80,000 – $120,000
Date Active: 9.21.2023
Exempt/Not Exempt: Non-Exempt