Accounts Payable, T&E Consultant

Linedata

. Review, code, and process vendor invoices, ensuring appropriate documentation, approvals, and expense allocations .

Posted 10/27/2026contractStamford • Connecticut • United StatesMid-LevelSenior💰 $48 - $58 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in accounts payable and expense administration, with strong reconciliation skills and proficiency in Microsoft Excel. Capable of managing financial inquiries, maintaining accurate records, and supporting month-end close activities while ensuring compliance with financial controls.

Highest-signal resume keywords

Accounts Payable ExperienceStrong Reconciliation SkillsMicrosoft Excel ProficiencyExpense AdministrationFinancial Controls Understanding

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableExpense AdministrationReconciliationFinancial DocumentationMonth-End Close SupportAudit PreparationInvoice ProcessingExpense Management Best Practices

Soft Skills

Organizational SkillsAttention to DetailInterpersonal SkillsCommunication SkillsCustomer-Service Mindset

Tools & Technologies

WorkdaySAP Concur

Industry Keywords

Investment ManagementHedge FundsFinancial Services

About the role

Key responsibilities & impact

Review, code, and process vendor invoices, ensuring appropriate documentation, approvals, and expense allocations
Administer employee travel and expense submissions in compliance with established policies and procedures
Manage shared accounts payable and T&E inboxes
Respond to inquiries and resolve discrepancies
Follow up on outstanding requests
Support internal stakeholders and external vendors regarding invoices, expenses, and payment inquiries
Perform corporate credit card and accounts payable reconciliations
Investigate and resolve discrepancies
Support payment preparation, month-end close activities, and internal and external audit requests
Identify and escalate exceptions involving invoice processing, expense allocations, and applicable tax treatment
Maintain accurate records and supporting financial documentation
Assist in documenting and improving standard operating procedures to enhance efficiency and strengthen financial controls

Requirements

What you’ll need

Experience in accounts payable, expense administration, or related finance operations
Strong reconciliation skills
Proficiency in Microsoft Excel
Experience managing shared finance inboxes and responding to internal and external inquiries
Excellent organizational skills and attention to detail
Ability to prioritize competing responsibilities
Strong interpersonal and communication skills with a customer-service mindset
Ability to work independently and exercise sound judgment
Ability to handle confidential financial information
Preferred: Experience within investment management, hedge funds, or financial services
Preferred: Familiarity with Workday and SAP Concur
Preferred: Experience supporting month-end close, audit preparation, and financial process improvements
Preferred: Understanding of financial controls and expense management best practices

Benefits

Comp & perks

12-month consulting engagement
Exposure to a sophisticated financial services environment
Opportunity to work with experienced finance professionals
Contribution to a well-established global investment management organization’s finance operations