Vendor Accounting Operations Specialist
Multiple U.S. locations · HybridContractSeen 1w agoSeen in employer's feed 2 days ago
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Job overview
Insight Global is seeking an Accounting/Operations Coordinator for a financial services client. The role supports supplier onboarding, invoice processing, stakeholder communications, and general accounting operations, with potential exposure to payment preparation, banking files, ad hoc projects, and software implementations. Prior AP or professional accounting experience is not required. The opportunity is a six-month contract-to-hire, with conversion based on individual performance, and requires onsite work in Stamford four days per week.
Skills & qualifications
Skills
Full job description
Job Description
Insight Global is seeking an Accounting/Operations Coordinator for a top financial services client. This is an excellent opportunity for a junior candidate or recent graduate with a foundational accounting background who is bright, detail-oriented, and an excellent communicator. The candidate will support supplier onboarding, invoice processing, stakeholder communications, and general accounting operations, with the opportunity to take on increasingly sensitive responsibilities related to payment preparation and banking files. The role may also provide exposure to ad hoc projects and software implementations. Prior AP or professional accounting experience is not required, but candidates should understand basic accounting concepts, including debits and credits, and be comfortable with Excel and learning new systems such as Workday. This is a 6-month contract-to-hire opportunity, with conversion based on individual performance
Skills and Requirements
Basic accounting background with a strong understanding of debits and credits Excellent written and verbal communication skills, with communication being a top priority Bright, quick learner who can pick up new processes and systems Strong Excel and general software skills Highly organized, focused, and detail-oriented Comfortable interacting with a variety of internal stakeholders Comfortable handling sensitive invoice and payment-related processes Able to work onsite in Stamford 4 days per week Basic accounting background with a strong understanding of debits and credits Excellent written and verbal communication skills, with communication being a top priority Bright, quick learner who can pick up new processes and systems Strong Excel and general software skills Highly organized, focused, and detail-oriented Comfortable interacting with a variety of internal stakeholders Comfortable handling sensitive invoice and payment-related processes Able to work onsite in Stamford 4 days per week
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].
How this job compares
Set against the 441 open Accounts Payable jobs on Olive Jobs, counted November 6, 2026.
- Pay
- This postingNot listed
- US median$79–94K/yr117 salary ranges
- US median$23–28/hr93 hourly ranges
- Openings
- Olive Jobs lists 441 open Accounts Payable jobs across the US. 4% of them nationwide are listed as remote or flexible.
- Hiring the most across the US
- Robert Half52 open
- Aston Carter15 open
- Insight Global (this employer)6 open
- Experience
- Accounts Payable postings that state a minimum ask for 3 years of experience at the median; the middle half ask for 2 to 5 years (271 postings).
- Education
- 83 of the 441 open Accounts Payable jobs (19%) ask for a bachelor's degree or higher.
Counted across the open, public US postings on Olive Jobs on November 6, 2026. Pay medians are the middle values of the low ends and of the high ends of postings that list both ends of a range in the same cadence (a yearly salary or an hourly rate); a range's midpoint is halfway between its ends. Pay and experience figures resting on fewer than 20 postings are left out.
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