What are the responsibilities and job description for the Asset Management - Campbell Global - Accounts Payable Specialist position at JPMorgan Chase?
Campbell Global, a subsidiary of J.P. Morgan, is a renowned global investment manager specializing in forestland. Based in Portland, Oregon, we have nearly 40 years of experience in managing 5.5 million acres worldwide for various institutional investors. As part of the Alternatives platform within Asset Management, we offer a unique opportunity in the field of forestland management and value creation.
As an Accounts Payable Specialist within our Accounts Payable Team, you will be tasked with managing invoice processing, expense reimbursements, and financial recordkeeping. Your responsibilities will include reviewing and preparing invoices and employee expense reports for payment, ensuring accuracy and compliance. You will also assist with external audits and support tax record preparation for client companies. Your role will require you to take ownership of your work, demonstrate strong problem-solving skills, and work independently with minimal training in a deadline-promoten environment.
Job Responsibilities
- Manage accounts payable processes, including invoice and expense report processing, ensuring accuracy and timely payments.
- Establish and maintain vendor relationships while reviewing pricing, payment terms, and account coding.
- Ensure compliance with departmental procedures and financial controls.
- Analyze general ledger coding, process check requests, and review adjustments.
- Generate reports and support monthly/quarterly financial analysis.
- Assist with external audits and ad-hoc management requests.
- Ensure timely environmental and financial risk reporting.
- Respond to internal and external information requests.
- Contribute to operational efficiency and workflow improvements.
- Represent Campbell Global professionally and positively while supporting client commitments.
Required qualifications, capabilities and skills
- Strong understanding of the full Accounts Payable cycle and its impact on the General Ledger.
- Associate's or Bachelor's Degree.
- Minimum 3 years of Accounts Payable experience, including processing for multiple companies.
- Proven experience handling expense reports and adhering to deadlines.
- Excellent problem-solving, attention to detail, and time management skills.
- Strong interpersonal, teamwork, and communication skills (both verbal and written).
- Proficiency in Microsoft Office, with a strong emphasis on Excel.
Preferred qualifications, capabilities and skills
- Experience with Oracle preferred.
