About the Company :
Our client is a private credit investment firm with over $15 billion in AUM. The firm focuses on investments in private equity, special situations, and financing opportunities globally.
Responsibilities :
- Create payment batches for review
- Establish vendor profiles and perform relevant due diligence and vendor validation procedures
- Address internal and external inquiries regarding the status of vendor payments
- Maintain the firm’s daily vendor log
- Assist with ad hoc projects
Requirements :
- Bachelor’s degree in accounting or a related field
- 2-4 years of AP experience
- Experience with Advent Geneva a plus
- Proficiency with Excel a must
Salary Range : $65,000-$80,000
$65,000-$80,000
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