LOG IN
SIGN UP
Canary Wharfian - Online Investment Banking & Finance Community.
Sign In
OR continue with e-mail and password
E-mail address
Password
Don't have an account?
Reset password
Join Canary Wharfian
OR continue with e-mail and password
E-mail address
Username
Password
Confirm Password
How did you hear about us?
By signing up, you agree to our Terms & Conditions and Privacy Policy.

Job Details

Bain Capital logo
Private Equity

Senior Finance Associate - Accounts Payable

at Bain Capital

ExperiencedNo visa sponsorship

Posted 17 days ago

No clicks

Join Bain Capital's Corporate Finance Group to manage end-to-end billable third-party invoice processing and accounts payable operations. You will verify invoice data, coordinate approvals, resolve invoice inquiries, and facilitate payments while working with internal stakeholders including finance, legal, and tax teams. The role supports continuous process improvement, coordinates trainings, and helps manage an offshore processing team, and may involve ad hoc projects.

Compensation
$85,000 – $95,000 USD

Currency: $ (USD)

City
Boston, Hong Kong, Tokyo, Shanghai, London, Dublin, Munich, Mumbai
Country
United States, Hong Kong, Japan, China, United Kingdom, Ireland, Germany, India, Australia, South Africa

Full Job Description

BAIN CAPITAL OVERVIEW

With approximately $185 billion of assets under management, Bain Capital is one of the world’s leading private investment firms. We create lasting impact for our investors, teams, businesses, and the communities in which we live. Over four decades we have strategically grown our platform to focus on Private Equity, Growth & Venture, Capital Solutions, Credit & Capital Markets, and Real Assets. Today, our team includes 1,880+ employees in 24 offices on four continents.

We partner differently to help people and companies embrace possibility and realize potential. Founded as a private partnership in 1984, we have fostered a culture of innovation, entrepreneurialism, and agility, empowering our people to define and own their career trajectories. Today, our partnership approach enables us to pursue strategic growth, build enduring relationships with a robust external network, and collaborate across our integrated platform to connect the deep and diverse expertise that unlocks breakthrough insights.

Our people are the heart of our advantage. Colleagues at all levels have a seat at the table as they tackle business challenges with a principal investor mindset. By asking incisive questions, respectfully challenging one another, and remaining intellectually agile, we work together to achieve exceptional outcomes.

CORPORATE FINANCE GROUP

The Corporate Finance Group consists of 25 individuals and is responsible for the day to day accounting for the Global Management Company. Our current Enterprise Risk Platform (general ledger system) is Workday Financials. The Global Management Company consolidates the operations of the Investment Advisors (one for each business – Private Equity, Credit, Ventures, Public Equity, Double Impact, Life Sciences, Real Estate, and Partnership Strategies) and the entities by geography including Asia Pacific (Hong Kong, Tokyo, Shanghai, and Australia), Europe (London, Dublin, Munich and South Africa) and India (Mumbai and Mauritius). The Corporate Finance Group is also responsible for tax accounting and works closely with the Tax Department on Tax Reporting. Various other responsibilities within the group include the treasury and cash management function, internal reporting, external reporting, accounts receivable, accounts payable and fixed assets.

POSITION DESCRIPTION

Perform finance and operations tasks related to the maintenance and processing of billable third-party invoices end-to-end.

Key Responsibilities

  • Process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization

  • Involved in the maintenance of all aspects of the invoice process, end-to-end, inclusive of managing the receipt of invoices, verification of data and audit tasks, coordination of approvals and facilitation of the payment process

  • Research, resolve, and answer inquiries regarding invoices, including but not limited to overall status of payment, verification of specific invoice data and attributes and policy and process

  • Aid in continuous process improvement initiatives

  • Interact with various stakeholders across the organization including business unit Finance Teams and Legal and Tax Teams

  • Coordinate trainings and help managed offshore processing team

  • Assist with ad hoc projects as needed

GENERAL QUALIFICATIONS

  • Must be detail-oriented, organized and professional;

  • Must possess strong time management skills

  • Must possess solid problem solving skills

  • General Accounting experience and or course study is important

  • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

  • Ability to communicate effectively, verbally and in writing

  • Proficient at Microsoft Excel

  • Workday experience is a plus; however not required

  • Experience with Tableau a plus however not required

DESIRED BACKGROUND

  • Bachelors in Accounting or Finance is a must

  • 3-5 years of related experience

Compensation:

Expected Annual Base Salary $85,000 – 95,000

Actual base salary will be determined by a wide range of factors including but not limited to role, function, level, experience, qualifications and geographic location. In addition to a competitive base salary, this position may be eligible for a discretionary annual bonus based upon factors such as individual impact, team and firm performance. Bain Capital offers a competitive benefits package designed to support employees’ health, financial security, family needs, and overall well-being.

Bain Capital is an equal opportunity employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.

Job Details

Bain Capital logo
Private Equity

17 days ago

clicks

Senior Finance Associate - Accounts Payable

at Bain Capital

ExperiencedNo visa sponsorship

$85,000 – $95,000

USD

City: Boston, Hong Kong, Tokyo, Shanghai, London, Dublin, Munich, Mumbai

Country: United States, Hong Kong, Japan, China, United Kingdom, Ireland, Germany, India, Australia, South Africa

Join Bain Capital's Corporate Finance Group to manage end-to-end billable third-party invoice processing and accounts payable operations. You will verify invoice data, coordinate approvals, resolve invoice inquiries, and facilitate payments while working with internal stakeholders including finance, legal, and tax teams. The role supports continuous process improvement, coordinates trainings, and helps manage an offshore processing team, and may involve ad hoc projects.

Full Job Description

BAIN CAPITAL OVERVIEW

With approximately $185 billion of assets under management, Bain Capital is one of the world’s leading private investment firms. We create lasting impact for our investors, teams, businesses, and the communities in which we live. Over four decades we have strategically grown our platform to focus on Private Equity, Growth & Venture, Capital Solutions, Credit & Capital Markets, and Real Assets. Today, our team includes 1,880+ employees in 24 offices on four continents.

We partner differently to help people and companies embrace possibility and realize potential. Founded as a private partnership in 1984, we have fostered a culture of innovation, entrepreneurialism, and agility, empowering our people to define and own their career trajectories. Today, our partnership approach enables us to pursue strategic growth, build enduring relationships with a robust external network, and collaborate across our integrated platform to connect the deep and diverse expertise that unlocks breakthrough insights.

Our people are the heart of our advantage. Colleagues at all levels have a seat at the table as they tackle business challenges with a principal investor mindset. By asking incisive questions, respectfully challenging one another, and remaining intellectually agile, we work together to achieve exceptional outcomes.

CORPORATE FINANCE GROUP

The Corporate Finance Group consists of 25 individuals and is responsible for the day to day accounting for the Global Management Company. Our current Enterprise Risk Platform (general ledger system) is Workday Financials. The Global Management Company consolidates the operations of the Investment Advisors (one for each business – Private Equity, Credit, Ventures, Public Equity, Double Impact, Life Sciences, Real Estate, and Partnership Strategies) and the entities by geography including Asia Pacific (Hong Kong, Tokyo, Shanghai, and Australia), Europe (London, Dublin, Munich and South Africa) and India (Mumbai and Mauritius). The Corporate Finance Group is also responsible for tax accounting and works closely with the Tax Department on Tax Reporting. Various other responsibilities within the group include the treasury and cash management function, internal reporting, external reporting, accounts receivable, accounts payable and fixed assets.

POSITION DESCRIPTION

Perform finance and operations tasks related to the maintenance and processing of billable third-party invoices end-to-end.

Key Responsibilities

  • Process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization

  • Involved in the maintenance of all aspects of the invoice process, end-to-end, inclusive of managing the receipt of invoices, verification of data and audit tasks, coordination of approvals and facilitation of the payment process

  • Research, resolve, and answer inquiries regarding invoices, including but not limited to overall status of payment, verification of specific invoice data and attributes and policy and process

  • Aid in continuous process improvement initiatives

  • Interact with various stakeholders across the organization including business unit Finance Teams and Legal and Tax Teams

  • Coordinate trainings and help managed offshore processing team

  • Assist with ad hoc projects as needed

GENERAL QUALIFICATIONS

  • Must be detail-oriented, organized and professional;

  • Must possess strong time management skills

  • Must possess solid problem solving skills

  • General Accounting experience and or course study is important

  • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

  • Ability to communicate effectively, verbally and in writing

  • Proficient at Microsoft Excel

  • Workday experience is a plus; however not required

  • Experience with Tableau a plus however not required

DESIRED BACKGROUND

  • Bachelors in Accounting or Finance is a must

  • 3-5 years of related experience

Compensation:

Expected Annual Base Salary $85,000 – 95,000

Actual base salary will be determined by a wide range of factors including but not limited to role, function, level, experience, qualifications and geographic location. In addition to a competitive base salary, this position may be eligible for a discretionary annual bonus based upon factors such as individual impact, team and firm performance. Bain Capital offers a competitive benefits package designed to support employees’ health, financial security, family needs, and overall well-being.

Bain Capital is an equal opportunity employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.