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!
What You Will Do - Primary Responsibilities
- Collaborate in the end-to-end accounts payable process, ensuring timely and accurate processing of landlord invoices and payments in accordance with company policies and contractual terms, including reconciliations and reporting.
- Assist in processing landlord payments, including validation, scheduling, and execution of disbursements in compliance with local regulations and internal controls.
- Contribute to the preparation of aging reports.
- Partner with Procurement, Asset Optimization, Accounting, and Treasury teams to align on payment terms, cash flow planning, and vendor management.
- Support process improvement initiatives to enhance the efficiency, accuracy, and scalability of AP operations.
- Participate in internal and external audits by ensuring proper documentation, controls, and reconciliation support.
- Assist in the preparation of weekly accounts payable reports.
- Help manage the hold payment process across all markets.
- Ensure compliance with departmental procedures, policies, and internal controls.
- Perform other projects and duties as assigned.
What You'll Need - Qualifications & Requirements
- Bachelor’s degree in Finance, Business Management, Accounting, or a related field.
- 1+ years of experience in accounting, accounts payable, accounts receivable, or credit and collections.
- Experience in a high-volume, fast-paced environment.
- Strong English fluency is highly recommended.
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