Sr Associate, Accounts Payable
Core
Review and process complex invoice transactions, handle exceptions, and drive operational efficiency in global Accounts Payable operations.
Role type
Senior Associate, Accounts Payable (Finance/Alt Investment)
Builds
Invoice processing workflows and operational reports for global finance teams
Domain
Finance / Alternative Investment / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Global invoice processing, ERP platforms (SAP, Oracle, Coupa), automation tools (Power BI, Power Automate), financial data analysis, process improvement, stakeholder management, team coaching, SOP development, audit compliance
Preferred skills
Business or Accounting degree, experience in alt investment industry
Technologies
SAP, Oracle, Coupa, Jira, Power BI, Power Automate, Microsoft Excel
Responsibilities
Review and process complex invoice transactions and handle exceptions; Monitor daily workloads and prioritize critical requests; Act as primary point of contact for stakeholders and vendors; Drive issue resolution by partnering with Procurement, Accounting, and Treasury; Analyze processing metrics and implement process improvements; Support special projects and system implementations; Maintain internal controls and ensure audit compliance; Coach and mentor team members; Develop and document standard operating procedures; Prepare and present operational reports and KPIs to management
Seniority
Senior, hands-on IC with team leadership
