Blue River Partners, LLC is the preeminent outsourced service provider to the alternative asset management industry. We provide innovative back-office solutions to asset managers across the full spectrum of structures, strategies and asset classes.

You will be working directly with leading private equity firms in the alternative asset industry under the guidance and direction from our experienced team of industry veterans. 

• Provide exceptional customer service to internal and external clients
• Accurate and timely processing of invoices
• Meet or exceed operating metrics and deadlines
• Enter invoices and or post and approve batches as appropriate
• Process expense report reimbursements
• Reconcile vendor statements
• Review coding for reasonableness
• Resolve issues in a professional manner
• Provide timely feedback to internal and external customers regarding inquiries
• Special projects as necessary
• 3+ years of AP experience
• Quick Books/ Bill Pay

• Enjoy being a part of a high-performance team
• Hold yourself accountable to the high standards
• Enjoy working in a fast-paced environment
• Experience with QuickBooks required
• Experience with Concur, Bill.com, Expensify, PeopleSoft, NetSuite a plus
• Minimum of five years of accounts payable experience
• Ability to work overtime to meet deadlines
• Excellent communication skills
• Professional can-do attitude
• High level of accuracy and attention to detail
• Enjoy solving complex problems
• Excellent computer skills and flexibility to learn new systems

All your information will be kept confidential according to EEO guidelines.