Staff Accountant – Accounts Payable

About the role

Corient is seeking a detail‑oriented Staff Accountant to manage high‑volume accounts payable across multiple entities. You will ensure accurate coding, timely approvals, and compliance with internal controls while supporting month‑end close and audit activities.

Key responsibilities

• Process large volumes of supplier invoices, verify coding, and obtain approvals.
• Maintain vendor records, manage tax documentation (W‑9s) and payment terms.
• Assist with month‑end close, including accruals, invoice cut‑offs, and AP sub‑ledger reconciliation.
• Liaise with Procurement, Accounting, and business units to resolve discrepancies and improve workflows.
• Support continuous improvement initiatives such as automation and system optimization.
• Prepare documentation for audits, financial reporting, and internal reviews.
• Onboard and train new vendors and internal users according to policy.

Required profile

• Bachelor’s degree in Business, Accounting, Finance or related field.
• 2‑5 years of progressive experience in Accounts Payable or finance operations.
• Strong organizational, analytical and communication abilities.

Required skills

• Microsoft Excel (pivot tables, VLOOKUP, data reconciliation).
• Workday ERP for invoice processing and supplier setup (preferred).
• Auditoria AI or similar automation tools in AP (preferred).