Perkins&Will · 3 hours ago
Accounts Payable Specialist
Perkins&Will is seeking an Accounts Payable Specialist to manage financial transactions and assist with accounting records. The role involves verifying expense reports, facilitating vendor payments, and reconciling financial reports.
ArchitectureInterior DesignSustainability
Responsibilities
Receives and verifies expense reports
Reconciles expense and other financial reports with account balances and other office records
Facilitates payment of vendors, which may include verifying federal ID numbers, reviewing purchase orders, and resolving discrepancies
Assists with accounting records and ledgers by reconciling monthly statements and transactions
Processes payments for vendors, consultants and employees
Able to work and interact with departments throughout the organization
Qualification
Required
1-2 years of experience in accounts payable or related field
Methodical and organized approach
Shows initiative and ability to work well independently and with others
Exhibits strong organization, attention to detail, and time management skills
Able to pivot and have a 'hands on' working style
Experience with Deltek and Esker software
Preferred
A bachelor's degree in accounting, finance, or a related degree
Company
Perkins&Will
Since 1935, we’ve believed that design has the power to make the world a better, more beautiful place.
Funding
Current Stage
Late StageLeadership Team
Recent News
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2025-11-08
2025-10-24
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