Accounts Payable Associate

TIG Advisors, LLC
Wilmington, NC
About Us

Company Description

AlTi Tiedemann Global (“AlTi”) is a NASDAQ listed global wealth and alternatives manager, in the business of turning powerful ideas into high-performing strategies and solutions. The firm currently manages or advises on approximately $71 billion in combined assets and has an expansive network of c. 400 professionals across three continents

Whether our clients are individuals or institutions, foundations or family-led businesses, we offer a connected ecosystem of advice, solutions and innovative investment opportunities from across our global network.

We are passionate about finding better ways to serve our clients. We approach problems with open-mindedness and a restless entrepreneurial spirit to deliver more for clients.

Our culture is rooted in curiosity. We support the unique qualities of each team member and the entrepreneurial spirit shared by all of us. We come from different backgrounds and offer different perspectives. We believe these differences make us better suited for a fast-changing world.

As a growing global firm with offices in 20 major financial centers, we are looking for talented individuals to expand our team.

If you share our passion for ideas and commitment to excellence, we want you to join us. To learn more visit alti-global.com.

Job Description

Job Description

The Accounts Payable associate will support the Company’s Accounts Payable function by processing invoices, corporate credit card expenditures, expense reimbursements, and other A/P related tasks.

Job Responsibilities

Maintain organized A/P electronic inbox.

Receive and enter vendor bills accurately and timely.

Request approval from colleagues for vendor bills.

Identify any issues or discrepancies with vendor bill and communicate with appropriate personnel and/or vendor.

Oversee vendor records, including keeping W-9s updated and vendor payment instructions.

Prepare annual 1099s and verify accuracy.

Track corporate credit card charges, ensuring accurate entry of receipts into NetSuite.

Support Accounts Payable Manager with expense reimbursement adherence to company policies and various ad hoc administrative and record keeping tasks.

Qualifications

3+ years of accounts payable experience for a public company.

Familiarity with multi-entity allocations.

Ability to work in a team setting and collaborate with other departments and outside resources.

Strong attention to detail and solid organization skills with the ability to prioritize.

Excellent verbal and written communication skills.

Comfortable with changing priorities and adjusting processes when required.

Proficient in Microsoft Outlook, Word, and Excel.

Experience With NetSuite, BILL, Emburse/Chrome River Preferred.

Associate’s degree a plus.

Applications are strongly encouraged from candidates reflecting diverse educational, cultural, and experiential backgrounds.

Location:

Wilmington, United States of America

Department

Finance

Employment Type

Permanent

Working Pattern

Full time

Remote Working

Hybrid

Have questions?

Contact Email

[email protected]

Contact Number

212-396-5900
Posted 2025-09-24

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