Analyst, Accounts Payable

Who We Are

Revantage, a Blackstone Real Estate portfolio company, is a global provider of corporate services.

With a corporate purpose of 'In Pursuit of Better,' Revantage delivers value-added services and world-class talent for Blackstone Real Estate portfolio companies, spanning diverse asset classes, including residential, logistics, office, hospitality and retail sectors. Headquartered in Chicago, the company's footprint extends across North America, Europe and Asia Pacific.

Rooted in a commitment to collaboration and inclusivity, Revantage goes beyond traditional corporate services and acts as a trusted partner. Across offerings that include finance, technology, human resources and operations, Revantage proactively anticipates stakeholder needs, recruits exceptional talent and enables its business partners to thrive.

Our people are our most important asset, enabling Blackstone portfolio companies and investments to scale and thrive. Together, we foster a workplace where everyone can be themselves, enabling them to do their best work.

At Revantage, we have exceptional people who live our values and help us pursue better every day. We offer dynamic and meaningful work, competitive compensation, benefits and flexibility. We listen and take action to ensure our organization evolves to reflect our employees' voices and support an inclusive culture.

Our demonstrated commitment to our people and collaborative culture have earned us numerous awards as a top employer.

• Learners - We learn from our challenges and successes
• Leaders - We commit to continuous improvement
• Enthusiasts - We face challenges with optimism and believe anything is possible
• Achievers - We expect high standards for ourselves and enable the success of our teams
• Partners - We deliver value and positive impact to our partners

Grow your career with us. As a member of our team, you'll gain hands‑on experience in the real estate industry and benefit from a supportive environment that fosters personal and professional growth.

The Analyst, Accounts Payable is responsible for assisting leadership in the Accounting Department. This person is responsible for the review and processing of accounts payable in accordance with current company policy. He or she will respond to internal and external inquiries regarding accounts payable matters and perform data input, invoice coding and payment processing.

• Responsible for communicating with vendors, third‑party accounting firms, portfolio company accounting departments, regional offices, and internal personnel regarding billing and payables matters.
• Process and code invoices and special handling requests per Revantage and Portfolio Company guidelines. Review vendor statements and ensure payments have been processed.
• Review CAPEX budgets and correctly code invoices to ongoing capital improvement projects.
• Working knowledge of the general ledger and proper coding.
• Updating the standard costs of products and services based on the associated expense, routing invoices to correct person and or parties.
• Guiding employees to answer questions relating to invoices and problem‑solve as issues arise.
• Maintain vendor files. Ensure new vendor information (including W‑9) is gathered in compliance with company guidelines. TIN match new vendors and vendor changes. Support the year‑end processing of 1099 vendor data.
• Generate and process payments for all Revantage corporate departments and applicable Portfolio Companies per current guidelines. View bank exceptions daily. Notify appropriate personnel when exceptions occur. Issue voids / stop payments at bank and in accounting system.
• Audit travel and expense reimbursements per guidelines. Generate and enter travel reimbursements into accounting system.
• Research outstanding checks. Work with vendor to identify if payment is to be voided or reissued.
• Monitor work and assist offshore team during US business hours.
• Generate reporting, as requested, out of the Workday Accounting System, including check register and vendor histories.
• Provide audit / research support by preparing supporting invoices /…