Accounts Payable Specialist
DigitalBridge is a global alternative asset manager focused on investing in, owning, operating, and building digital infrastructure. It serves limited partners, shareholders, and companies across data centers, cell towers, fiber networks, small cells, edge infrastructure, digital credit, liquid strategies, and infrastructure software.
Funding
Investors
Projects
About DigitalBridge Group, Inc.
DigitalBridge manages investment strategies across digital infrastructure equity, core-plus assets, private credit, liquid public-market strategies, and software-defined infrastructure ventures. Its activities span data centers, macro cell towers, fiber networks, small cells, edge infrastructure, and related technologies. The firm partners with institutional investors, limited partners, shareholders, corporate borrowers, entrepreneurs, and technology and telecommunications companies.
Skills
About the Role
You will be responsible for end-to-end accounting related to invoice processing, including payment processing. You will interact daily with Accounting and Treasury teams to make sure vendors are paid in a timely manner, working in a team-focused, dynamic environment that offers challenging opportunities for financial, analytical, and organizational development.
Requirements
- Degree in accounting or related field preferred but not required
- 2+ years of accounts payable experience in a high-volume environment required
- Yardi Voyager and Pay Scan experience a plus
- Understanding of GAAP and general accounting concepts
- Excellent people skills and solution oriented with a proactive attitude
- Strong attention to detail and thoroughness required
- Basic Excel and Microsoft Office
Responsibilities
- Process 3rd party invoices in conjunction with the cash schedule provided by accounting and other internal departments
- Receive, evaluate, and process invoices and statements from vendors in a timely manner
- Use established company policies and procedures to determine validity of charges
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
- Debit, credit, and total accounts on spreadsheets and accounting software
- Assist in research and reconciliation of bank statements as needed
- Set up vendors following company policies to maintain accuracy and prevent fraudulent transactions
- Maintain a high level of accuracy when coding expenses using historical information, budgets, and other sources to ensure items are correctly recorded in the General Ledger
- Assist with ad hoc analysis, reporting, and special projects as needed