Finance Associate – Corporate Finance

Landing Point; Boston (MA); On-site; USD 70,000 - 75,000; Full time

Job summary

Landing Point in Boston, MA is seeking a Finance Associate to support the Corporate Finance Group. The role provides end-to-end exposure to Accounts Payable and Accounts Receivable functions within the Global Management Company.

The ideal candidate holds a Bachelor's degree in accounting or finance with a 3.3+ GPA and 0–2 years of related experience. Proficiency in Excel is required, with familiarity in AI tools, SQL, or Python considered a plus.

Qualifications

• Bachelor's degree in accounting or finance with a 3.3+ GPA.
• 0–2 years of related experience; general accounting coursework or experience is important.
• Intermediate to advanced Microsoft Excel skills (formulas, lookups, pivot tables).
• Exposure to AI/tools SQL or Python is a plus.
• Workday Financials experience is a plus but not required.

Responsibilities

• Process supplier invoices end-to-end, verify and approve coding and payments.
• Prepare and record wires and other payments for invoices.
• Review expense reports and procurement card transactions.
• Research invoice questions and coordinate with external providers.
• Prepare quarterly management fee and expense reimbursement invoices.
• Support collections and external reporting processes using Workday and Excel.
• Contribute to system improvements and automation initiatives.

Skills

Excel skills

AI tools exposure

SQL

Python

Education

Bachelor's degree in accounting or finance

Tools

Workday Financials

Job description

Company Overview

A leading global private investment firm with approximately $225 billion in assets under management is seeking a Finance Associate to join its Corporate Finance Group. This role will provide end-to-end exposure to Accounts Payable and Accounts Receivable functions within the Global Management Company.

Job Responsibilities

• Process third-party supplier invoices end-to-end, including receipt, verification, approval coordination, and payment facilitation.
• Review invoice coding and payment details with the Accounting and Reporting Team to ensure accuracy.
• Prepare, send, and record wires and other payments for supplier invoices.
• Support processing and review of employee expense reports and procurement card transactions.
• Research and respond to inquiries regarding invoices and coordinate tasks with external service providers.
• Prepare quarterly management fee and expense reimbursement invoices for portfolio companies.
• Monitor amounts billed versus collected and support collections and external reporting processes.
• Use Workday reporting and Excel for reconciliations and management reporting.
• Contribute to system improvements and process enhancements, including AI and automation tools.

Qualifications

• Bachelor's degree in accounting or finance with a minimum GPA of 3.3.
• 0–2 years of related experience; general accounting experience and/or coursework is important.
• Intermediate to advanced Microsoft Excel skills (formulas, lookups, pivot tables, shortcuts).
• Exposure to AI tools, SQL, Python, or other automation and data tools is a plus.
• Workday Financials experience is a plus but not required.

Compensation

Salary: $70,000 – $75,000, Plus Bonus