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Oak Hill Advisors
Fort Worth, Texas, United States
Source: Oak Hill Advisors careers · View original posting
From Oak Hill Advisors's posting. “We” and “our” refer to the employer.
Oak Hill Advisors, L.P., including its affiliated investment advisors (the “Firm” or “OHA”), is a leading global credit-focused alternative asset manager with over 30 years of investment experience. OHA works with institutions and individuals and seeks to deliver a consistent track record of attractive risk-adjusted returns.
The Firm has approximately $112 billion in assets under management (AUM) across credit strategies, including private credit, high yield bonds, leveraged loans, stressed and distressed debt and collateralized loan obligations as of June 30, 2026. With over 400 experienced professionals across seven global offices, OHA brings a collaborative approach to offering investors a single platform to meet their diverse credit needs. OHA is the private markets platform of T. Rowe Price Group, Inc. (NASDAQ – GS: TROW).
For further information about OHA, please visit www.oakhilladvisors.com.
Overview
Oak Hill Advisors is seeking an Accounting Analyst to join the Vendor Management team within the Corporate Finance function. This role offers a unique opportunity to work across Accounting, FP&A, Legal, and business teams to support the firm's vendor, contract, and legal spend management processes.
The ideal candidate is highly organized, analytical, and detail-oriented, with an interest in financial operations and process improvement. In this role, you will gain broad exposure to how a global alternative asset manager manages vendor relationships, contract governance, expense reporting, and operational workflows while contributing to initiatives that improve efficiency and data quality across the organization.
Primary Responsibilities
Manage vendor onboarding activities and maintain vendor information across internal systems.
Coordinate new and renewed contract requests through OHA's contract management platform.
Partner with business users to gather contract details and ensure accurate documentation of vendor information.
Collaborate with Accounting, FP&A, and Legal teams to ensure consistency and accuracy of contract and vendor data.
Monitor contract review workflows and help facilitate timely processing and approvals.
Process and code legal invoices, ensuring expenses are allocated accurately and in accordance with internal guidelines.
Work closely with internal and external legal teams to gather supporting documentation and resolve invoice-related questions.
Support month-end close activities, including legal expense accruals and reconciliations.
Prepare legal spend reporting and analyze expense trends for business leaders.
Identify opportunities to improve workflows, strengthen data quality, and enhance operational efficiency.
Support ad hoc reporting requests, analyses, and special projects across Corporate Finance.
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