Accounts Payable Analyst

Confirmed live in the last 24 hours

Vertical Bridge

Delray Beach, Florida, United States

On-site

Posted April 17, 2026

Job Description

Vertical Bridge REIT, LLC, is the largest private owner and operator of wireless communications infrastructure in the United States and has a nationwide portfolio of over 18,000 towers. The company provides build-to-suit and colocation solutions to the telecommunications industry. In 2020, Vertical Bridge became the first tower company in the world to achieve the CarbonNeutral® company certified status and has been recertified every year since.

Summary

The Accounts Payable Analyst is responsible for executing all accounting activities related to the company’s accounts payable function. This role includes, but is not limited to, coding and entering vendor invoices, managing landlord transactions, and ensuring compliance with company policies and regulatory requirements.

Essential Job Functions

Review, verify, and accurately code vendor invoices using CoreIntegrator (electronic imaging tool) in accordance with company financial policies and procedures
Process landlord and vendor payments timely and accurately
Set up new vendors in compliance with IRS 1099 reporting requirements and assist with year-end 1099 preparation
Communicate with vendors via phone and email to resolve invoice discrepancies and payment inquiries
Partner with internal departments to research, process, and correct vendor records or accounts payable issues
Assist with accounts payable projects, audits, and process improvements as assigned

This list reflects representative duties and is not intended to be all-inclusive. Additional job-related tasks may be assigned.

Supervisory Responsibilities

None

Working Conditions & Physical Demands

Position is based in the corporate office with minimal travel required. Flexibility to work additional hours as business needs dictate

Knowledge, Skills, and Abilities

Associate degree preferred, coursework in Accounting preferred
Minimum of two (2) years of accounts payable experience, preferably within real estate, telecommunications, or a related industry
Experience with NetSuite or comparable ERP systems preferred
Demonstrated experience handling high-volume invoice processing and vendor payments
Proficient in Microsoft Excel, Word, and Outlook
Strong attention to detail with effective problem-solving and analytical skills
Ability to multitask and prioritize in a fast-paced, high-growth environment
Comfortable working independently as well as collaboratively within a team
Thrives in an entrepreneurial and evolving business culture

Vertical Bridge is committed to a policy of equal employment and will not discriminate against an applicant or employee. Vertical Bridge is an Equal Employment Opportunity Employer M/F/D/V