Finance Associate - Corporate Finance

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

Job summary

Landing Point is seeking a Finance Associate for its Corporate Finance Group in Boston, MA. The role provides end-to-end exposure to Accounts Payable and Accounts Receivable within the Global Management Company, with a focus on accurate processing and reporting.

The ideal candidate has a Bachelor's in accounting or finance (GPA 3.3+) and 0–2 years of related experience. Proficiency in Excel is essential; exposure to AI tools, SQL, Python, and Workday is a plus.

Qualifications

• Bachelor's degree in accounting or finance required with GPA 3.3 or higher.
• 0-2 years of related experience in accounting or finance preferred.
• Experience with Excel (formulas, lookups, pivot tables) desired.
• Exposure to AI tools, SQL, Python, or other automation/data tools is a plus.
• Workday Financials experience is a plus but not required.

Responsibilities

• Process third-party supplier invoices end-to-end, including verification and payment facilitation.
• Review invoice coding and payment details with Accounting and Reporting for accuracy.
• Prepare and record wires and other payments for supplier invoices.
• Support employee expense reports and procurement card transactions processing.
• Respond to invoice inquiries and coordinate with external service providers.

Skills

Excel

Accounting

AI tools exposure

Education

Bachelor's degree in accounting or finance

GPA 3.3

Tools

SQL

Python

Workday

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