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Accounts Payable Specialist

DigitalBridgeBoca Raton🇺🇸United StatesPosted Feb 10, 2026

Why This Role Stands Out

This hybrid Accounts Payable Specialist role at DigitalBridge offers excellent opportunities for financial and analytical development within a dynamic team environment. If you are detail-oriented and thrive on ensuring timely vendor payments, this position is a fantastic opportunity to grow your career. Apply today to join their collaborative finance team!

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
Boca Raton, United States
Posted
8 months ago
Accounts PayableGAAPGeneral LedgerMicrosoft OfficeOrganizational DevelopmentReconciliationTreasury

Job Description

We are seeking an Accounts Payable Specialist who will be responsible for end-to-end accounting related to invoice processing including payment processing. This position interacts daily with Accounting and Treasury teams to make sure our vendors are paid in a timely manner. We offer a team-focused, dynamic environment that provides many challenging opportunities for financial, analytical, and organizational development. 

Responsibilities: 

  • Processing of 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.   
  • Uses established company policies and procedures to determine validity of charges.   
  • Checking figures, postings, and documents for correct entry, mathematical accuracy, and proper codes   
  • Debiting, crediting, and totaling accounts on spreadsheets and accounting software   
  • Assist in research and reconciliation of bank statements as needed.   
  • Setup of vendors following company policies to maintain accurate and prevent fraudulent transactions.   
  • Maintaining a high level of accuracy when coding expenses by 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.   

 

Qualifications: 

  • 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 

#LI-Onsite

At DigitalBridge, we strive to create an inclusive environment where diverse employees want to work and where they can flourish professionally. In furtherance of our culture, all qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, marital status or any other characteristics protected by law.