A global investment and asset management firm is seeking a detail-oriented Accounts Payable Accountant to support corporate operations. The ideal candidate will have experience working across 200+ entities, processing high-volume invoices, and maintaining accuracy in a fast-paced, deadline-driven environment. This person must be self-motivated, highly organized, and able to work with minimal supervision while maintaining strong cross-functional communication.

Responsibilities:

• Full-cycle AP processing: vendor invoices, credit cards, expense reports

• Process high-volume ACH and wire payments across 200+ entities

• Ensure accurate GL coding and application of company-wide chart of accounts

• Research and resolve AP discrepancies, vendor inquiries, and payment issues

• Support month-end close processes and assist with external audits

• Prepare 1099s, 571-Ls, and reporting as required

• Partner closely with Accounting, Legal, and other internal teams

Requirements:

• 5+ years of experience in corporate AP or general accounting

• Strong experience in multi-entity environments (100+ entities preferred)

• Familiar with GL coding, expense classification, and corporate reporting cycles

• Strong attention to detail, organization, and follow-through

• Excel proficiency required (pivot tables, formulas, lookups)

• ERP experience preferred (Oracle Fusion, PeopleSoft, or similar)

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance