Accounts Payable Specialist, Management Company Accounting, Associate
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Job Description
Structured overview of role & requirementsAbout This Role
Manage all aspects of the firm’s Accounts Payable function including verification, processing, and timely payment of invoices.
Assist in administration of the Firm’s Vendor Risk Management Program and ensure accuracy in supplier data and payment processing.
Collaborate with the New York-based AP team and contribute to process improvements, special projects, and maintaining efficiency during high volume periods.
Minimum Requirements
4-9 years of relevant Accounts Payable experience.
Bachelor’s degree in a Business related field preferred.
Ability to work New York hours from Mumbai location.
Experience with Workday ERP is a significant plus.
Ideal Candidate Profile
Experienced in Accounts Payable within a large, global financial services environment with exposure to vendor risk management.
Capable of working in sync with international teams and adapting to cross-time zone collaboration.
Detail-oriented and motivated with strong problem-solving and communication abilities, comfortable operating under direct supervision from overseas management.