Accounts Payable Associate
Digital Realty
full-time
Posted on:
Location Type: Hybrid
Location: Dallas • Texas • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
Oracle
About the role
- 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
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.
Benefits
- Competitive salary
- Excellent benefits
- Supportive and inclusive environment
- Opportunities for professional development
- Safety culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
invoice processingAP invoice auditingcross-currency transactionsdata reconciliationwire paymentsACH paymentscheck paymentsmonth-end close activitiesfinancial reporting
Soft skills
attention to detailproblem-solvingcommunicationinterpersonal skillscollaborationindependence