Accounts Payable Manager

Landing Point; New York (NY); On-site; USD 69,000 - 103,000; Part time

Job summary

Landing Point is seeking an experienced Accounts Payable professional to join its Corporate Accounting team on a temporary basis in New York. The role focuses on hands-on invoice processing, vendor management, and meeting tight internal deadlines.

The ideal candidate has 5+ years of AP experience, with strong reconciling skills, banking knowledge, and comfort using Oracle ERP to process transactions and resolve exceptions. This role offers exposure to a lean, flat-structured finance team.

Qualifications

• 5+ years of hands-on accounts payable experience.
• Experience with invoicing, vendor management, banking, and reconciliations.
• Oracle experience is a huge plus; comfortable booking journal entries.

Responsibilities

• Manage end-to-end invoice and payment lifecycle by deadlines.
• Oversee vendor and supply management to reduce fraud risk.
• Support bank reconciliations with debit/credit knowledge.
• Record journal entries as needed.
• Serve as primary contact for invoice and payment inquiries.
• Use Oracle or similar ERP to process transactions and troubleshoot.

Skills

Accounts payable

Vendor management

Bank reconciliations

Journal entries

Attention to detail

Tools

Oracle ERP

Job description

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.

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

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