Job at a glance
Company Overview: A leading global investment firm is seeking an Accounts Payable professional to join its Corporate Accounting team on a temporary basis. This role supports a lean, flat-structured team and involves hands-on invoice processing and vendor management. Job Responsibilities: Manage the end-to-end invoice and payment lifecycle, including preparation, batch processing, and adherence to tight internal deadlines Perform vendor and supply management, including due diligence, callback procedures, and onboarding to mitigate fraud risk and ensure data accuracy Support bank reconciliations with a solid working knowledge of debits and credits Book journal entries as needed Serve as a responsive, professional point of contact for internal business partners on invoice and payment inquiries Work within Oracle (or comparable ERP) to process transactions and troubleshoot exceptions Advise on process and workflow improvements where relevant Qualifications: 5+ years of direct, hands-on accounts payable experience Demonstrated experience across invoicing, supply/vendor management, banking, and reconciliations Oracle experience a huge plus; comfort booking journal entries required High attention to detail and ability to manage competing priorities independently Compensation: Pay Rate: $50 - $75/hr