Accounting Administrator II

Since 1989, SBA Communications has been a pillar of the wireless industry. Today, as a publicly traded global leader and S&P 500 company, our network of over 46,000 communication sites spans 10+ countries, forming the critical infrastructure that connects millions. We are the force behind the scenes —the essential infrastructure that keeps our world connected.

We are looking for innovators to join the dynamic team that makes it all possible. In an industry that moves fast, we rely on our agility to stay ahead of the curve and deliver results. However, we never achieve it alone. Our culture is defined by a "Team First" focus, where every team member matters, and we collaborate passionately to support our customers' objectives.

We believe in shared success. At SBA, we invite every team member to think like an owner.

Financial Wellbeing:

• Plan for your future with our Global Ownership Program (Annual RSU awards for eligible employees), a 401K with a generous company match, and an Employee Stock Purchase Plan offering company stock at a discount.

Mental Wellbeing:

• We prioritize your health with access to a dedicated Health Concierge service.

Personal Growth & Balance:

• Enjoy a generous Paid Time Off (PTO) package, paid holidays, and paid volunteer hours. We also fuel your ambition with tuition reimbursement, support for professional certifications, and a wellness reimbursement program.

If you’re ready to make an impact with a stable industry leader, we want to hear from you.

Your Next Career Opportunity – Accounting Administrator II

Provide overall payment process support, to staff in all Company areas. Responsibilities include, but are not limited to receiving purchase orders, change orders, attention to vendors, processing of accounting documents and tracking / reporting to status of these documents. Provide accounting support to New Tower Build projects and overall related processes.

What You Will Do – Primary Responsibilities

• Coordinate all payments with the appropriate Department in the company's Headquarters

• Create purchase orders using the company's AP system.

• Attend to vendor questions and payment reconciliation as needed.

• Verify all the payments executed, and keep track of cash advances to employees or vendors

• Assist with all vendor queries relating to payment issues, tax declaration information, or other special needs

• Provide accounting information to external accountants related with constructions invoices and payments to other vendors.

• Reconciliation of utility payments to data received from utility metering company

• Validation of data on all utility bills received.

• Coordinate the billing process (gather checks) for assigned MNOs

• Verify remittances and allocate to account at site level

• Ensure that MNO accounting records agree to all binding agreements attached to MNO and underlying sites

• Other projects and duties as assigned.

What You’ll Need – Qualifications & Requirements

• Degree or Diploma in Accounting

• Minimum of one year experience in a similar role