Accounts Payable Specialist
DigitalBridge is a leading global alternative asset manager focused exclusively on investing in digital infrastructure, including data centers, fiber networks, macro cell towers, edge infrastructure, and small cell networks. With $119B in assets under management and 30 years of experience, the firm acts as both investor and operator, actively managing its 45+ portfolio companies. Its clients are primarily institutional investors (LPs) seeking exposure to digital infrastructure and AI-enabling assets.
Funding
Investors
Projects
About DigitalBridge
DigitalBridge is a global alternative asset manager dedicated to investing in digital infrastructure, positioning itself at the convergence of AI and next-generation digital infrastructure. The firm operates across sectors including data centers, fiber networks, macro cell towers, edge infrastructure, and small cell networks, managing $119B in assets under management across more than 45 portfolio companies with over 100 digital infrastructure professionals and 30 years of collective experience. Distinguishing itself as an investor-operator, DigitalBridge not only allocates capital but actively manages and scales its portfolio companies, building extensive industry relationships that generate proprietary investment opportunities. The firm offers multiple strategies including Digital Value Add Equity, Digital Core Plus, Digital Credit, Liquid Strategies, and DigitalBridge Ventures, serving institutional limited partners and investors seeking exposure to the digital infrastructure asset class. Recent activity includes forming Nippon Gateway Infrastructure, a new data center platform in Japan with JEXI, and a strategic combination with ArcLight to form a leading alternative asset manager at the convergence of power, AI, and digital infrastructure.
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