Senior Accounts Payable Administrator at SBA Network Service Inc. DBA SBA Communications Corporation in Boca Raton, Florida

Job Description:

SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells. We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.

We welcome your interest in SBA. Let us know a little about you by checking all that apply:

• You are a self-starter.


• You are resourceful and thrive in a fast-paced environment.


• You have a strong work ethic.


• You are passionate and driven to achieve results.


• You are a team player who enjoys working in a collaborative environment.


• You continuously challenge yourself to find innovative ways to improve.

You may be a perfect fit. At SBA, we operate with the highest sense of integrity and commitment to quality. We focus on achievement and operate with responsiveness, timeliness and accountability. Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.

If you are ready to make an impact, join our team!

Your Next Career Opportunity – Senior Accounts Payable Administrator

This position has overall responsibility for timely review and accurate payment processing of all Account Payable (A/P) invoices. In addition, this position requires good customer service skills to resolve vendor payment issues or inquiries in a timely manner. Act proactively to support the Team Leader with payment issue resolution and posting of invoices processed by team members.

What You Will Do – Primary Responsibilities

• Communicates effectively with other departments regarding land and site owner issues.


• Ensure all domestic and international landlord's invoices and payments are processed timely and accurately, and ensure they meet the purchase order requirements and/or have the proper approval to enable payment.


• Code and prepare any miscellaneous check requests submitted as needed.


• Ensure policies and procedures are followed, including tax requirements in every country of operation.


• Address landowner and site owner inquiries in a timely manner.


• Review invoice errors and assist the team leader with issue resolution.


• Use the Company A/P system to process void transactions, purchase order returns, reversal of transactions, review and reconcile batches.


• Perform regular research necessary regarding open aging items.


• Accurately complete or perform peer review of data entries.


• Prepare reconciliations, statistical and Ad Hoc reports as required.

What You’ll Need – Qualifications & Requirements

• H.S. Diploma/GED required, Associate's Degree preferred; and a minimum of 3 year of Accounts Payable experience with a company operating in an international environment preferred. 


• Demonstrated knowledge and proficiency working with Great Plains preferred.