Accounts Payable Associate

Digital Realty Trust•Dallas, TX

36d

About The Position

The Accounts Payable Associate plays a key role in supporting the day-to-day operations of the North America Accounts Payable function. This position is responsible for processing high-volume invoices, auditing and approving payments, and ensuring compliance with company policies and accounting standards. The ideal candidate will have hands-on experience with Oracle and Yardi, be proficient in Excel, and possess experience managing cross-currency transactions. This individual must be able to resolve issues quickly and efficiently in a fast-paced, global environment. Digital Realty brings companies and data together by delivering the full spectrum of data center, colocation and interconnection solutions. PlatformDIGITAL, the company's global data center platform, provides customers with a secure data meeting place and a proven Pervasive Datacenter Architecture (PDx) solution methodology for powering innovation and efficiently managing Data Gravity challenges. Digital Realty gives its customers access to the connected data communities that matter to them with a global data center footprint of 300+ facilities in 50+ metros across 25+ countries on six continents. Our Finance team works in one of the world's fastest growing and most exciting business sectors. We use our financial expertise and commercial awareness to support and develop an international, publicly-listed organization. From managing budgets to financial planning, we deliver a full range of finance and accounting services to help our business stay on track and meet our goals. We also have other specialist areas of expertise including Portfolio Management and Lease Administration. Our rapidly evolving business sector offers the opportunity to be part of a courageous and passionate team who work together to understand and meet the changing needs of our global customers. Join us and you'll be part of a supportive and inclusive environment where you can bring your whole self to work. As part of our team, you'll get to work with people from different business areas, challenge the way we do things and put your ideas into action. We'll also give you plenty of development opportunities so you can build a rewarding and successful career with us. Safety isn't just a priority here at Digital; it's critical to everything we do. Safeguarding lives, protecting assets, and securing data aren't just ideals - they're essential pillars of our commitment to excellence for our people, our partners and our customers. We have a culture of care where every member of Team Digital embraces a relentless pursuit of working safely across Digital Realty. Together we are Safely Powering Progress. Digital Realty offers its employees a highly competitive compensation package, excellent benefits, and an environment that recognizes and rewards your contributions. Central to our compensation philosophy is rewarding our employees for achieving the values and objectives aligned to the company's overall goals and values.

Requirements

Experience using Oracle and Yardi financial systems.
Proficient in Excel (pivot tables, lookups, data reconciliation).
Experience processing cross-currency transactions and understanding foreign exchange impacts.
Strong attention to detail and problem-solving skills.
Excellent communication and interpersonal abilities.
Ability to work independently while collaborating across departments.
Experience with limited fund or multi-entity accounting preferred.

Responsibilities

Process a high volume of invoices accurately and on schedule.
Audit and approve AP invoices in compliance with company policies and SOX requirements.
Record wire, ACH, and check payments in Oracle and Yardi.
Process and reconcile cross-currency and international payments.
Research and resolve vendor and invoice discrepancies promptly.
Collaborate with Treasury, Corporate Accounting, and Procurement teams to ensure smooth payment processing.
Support month-end close activities.
Assist with audits by providing documentation and transaction support.
Identify opportunities to streamline AP processes and improve efficiency

Stand Out From the Crowd

Upload your resume and get instant feedback on how well it matches this job.

Upload and Match Resume