Senior AP Analyst

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

📝 Accounts Payable

👻 Ghost score 16%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Edged

WebsiteLinkedInAll Job Openings

51 - 200 employees

🤝 B2B

⚡ Energy

B2B • Energy

Edged is a data center operator that develops and operates ultra‑efficient, high‑density colocation and build‑to‑suit facilities optimized for hyperscale, enterprise, and AI workloads. The company markets a gigawatt‑scale network across North America (with expansion activity in Europe), offering multi‑tenant colocation, single‑tenant turnkey builds, and powered‑shell options with carrier‑neutral connectivity. Edged emphasizes sustainability — low portfolio PUE (around 1. 15), liquid and air cooling options, closed‑loop waterless cooling, and large water and energy savings — and targets customers needing high rack densities and next‑generation GPU/inference infrastructure.

📋 Description

• Ensure timely payment of company monthly expenses, including suppliers, professional services, real estate leases, and government taxing authorities • Reconcile AutoDesk and NetSuite AP data and investigate and correct variances • Reconcile vendor aging reports to AP ledger details and document approved exceptions • Adhere to the monthly AP close calendar and record month-end vendor invoice accruals • Improve and standardize AP processes within the newly integrated NetSuite ERP • Ensure vendor invoice approval workflows are documented, followed, and progressed promptly • Maintain accurate vendor data across systems, including contact information and payment terms • Review contracts and leases to ensure invoice compliance with contract terms • Communicate with vendors to resolve issues and create and issue vendor statements as required • Interact with project managers and stakeholders regarding contractors, budgets, and spending • Prepare supporting schedules required by lenders and private equity groups • Assist the Accounting team with financial reports, ledger analysis, and auditor requests

🎯 Requirements

• Five to seven years of relevant Accounts Payable experience • NetSuite experience is required • Experience with an ERP integration is highly beneficial • Bachelor’s degree in finance or accounting required • Experience in real estate or construction industry is beneficial • Experience working with financial institutions and regulatory agencies is beneficial • Proficiency in Excel required • Organized and attentive to details • Ability to work effectively both independently and within a team environment • Ability to adapt to changing priorities and work demands • Willing to work overtime as needed to meet deadlines and manage workload • Proficient in communicating effectively with colleagues, management, and vendors • Team player and positive “can-do” attitude

🏖️ Benefits

• Autonomy and flexibility in the way we work • Constant, open communication • Culture of excellence, appreciation, trust, and respect