Analyst, Accounts Payable

Link Logistics Real Estate (Link) is a leading operator of last-mile logistics real estate. Established by Blackstone in 2019 the company connects consumption technology and the supply chain across its portfolio which spans more than half a billion square feet. With more than 5 percent of U.S. GDP flowing through our spaces we leverage our scale proprietary data and insights and foundational focus on sustainability to drive success for our customers businesses and deliver value for our stakeholders. Link Logistics strives to be the most equitable and inclusive industrial real estate company in the business. We put our people customers and communities first and find ways to make a conscious positive impact where we live and work prioritizing diversity equity and inclusion (DEI) across our workforce to deliver an optimal employee experience. Every day we work to reinvent and lead our industry forward by thinking bigger and challenging the status quo.

Because we believe that good business must be synonymous with doing good strong environmental social and governance practices are foundational to our identity as a firm. These practices include setting ambitious goals to combat climate change partnering with local nonprofits and prioritizing internal diversity equity and inclusion efforts. We seek to use our position ideas and influence to drive progress in our industry and the wider world. At Link we give our customers space to growand we give people space to grow too.

The Accounts Payable Analyst is responsible for ensuring invoices are processed accurately and timely through various system workflows while managing daily inquires.

RESPONSIBILITIES:

• Reviewing the AP aging reports and vendor statements reviewing and accurately records invoices including capital expenditures.
• Processing onsite checks and electronic payment batches to ensure timely payment.
• Ensuring electronic payments are properly approved for payment and funding. Properly recording ACH and wire transactions and monitoring invoice workflows.
• Researching A/P issues and respond to vendor inquiries and internal questions as they arise.
• Assist in controlling disbursements in accordance with company cash flow objectives and policy.
• Assist department manager to facilitate accounting transactions including month-end close as well as completing other projects as they are assigned.

EEO Statement

The Company is an equal opportunity employer. In accordance with applicable law we prohibit discrimination against any applicant employee or other covered person based on any legally recognized basis including but not limited to: veteran status uniformed servicemember status race color caste immigration status religion religious creed (including religious dress and grooming practices) sex gender gender expression gender identity marital status sexual orientation pregnancy (including childbirth lactation or related medical conditions) age national origin or ancestry citizenship physical or mental disability genetic information (including testing and characteristics) protected leave status domestic violence victim status or any other consideration protected by federal state or local law. We are committed to providing reasonable accommodations if you need an accommodation to complete the application process please email .