Expense Administrator

Prime Group Holdings, LLC
, a vertically-integrated private equity real estate firm specializing in self storage and other alternative real estate asset classes, has an exciting opportunity for a talented Expense Administrator in Saratoga Springs, NY.

With $6.7billion in assets under management, Prime Group is among the largest private owners and operators of self-storage properties globally, with a portfolio of320+ self-storage assets across
28 U.S. states,three Canadian provinces, and theU.S. Virgin Islands, totaling
24+ million rentable square feet. The firm manages three flagship fundson behalf of a global investor base, including

Prime Storage Fund III, the largest self-storage dedicated fund ever raised.

Headquartered in Saratoga Springs, NY, Prime Group employs
700+ professionals and maintains a regional office in Jupiter, FL and Manhattan, NYalong with investment originations offices in Denver, CO;
Hackensack, NJ;
Yorktown, VA; and Calgary, Alberta. The firm’s21-person senior leadership teamis supported by specialized teams across sourcing and acquisitions, asset and portfolio management, compliance and legal, property management, information technology, transactions and financing, marketing, accounting, training, and other core functions.

Prime Group’s performance is rooted in a culture ofrespect, teamwork, ethical business practices, accountability, and persistence. The firm places significant value on the relationships it has built with customers, employees, investors, and stakeholders. Pitch Book has recognized Prime Group as one of thetop 10 real estate value-add fund manager sin its
2023 Global Manager Performance Score League Tables.

Position Summary

We are seeking a detail-oriented Expense Administrator to manage purchasing requests, purchase orders, vendor records, invoice review, and expense administration across a growing self-storage portfolio.

This role helps ensure that approved work is documented, spending follows company policy, invoices are accurate, and property services continue without interruption. Reporting to the EVP of Operations, the position works with Field Operations, Accounting, FP&A, and vendors to resolve issues, maintain purchasing controls, and identify cost and service improvements.

Purchasing and Expense Administration

• Manage purchasing requests from submission through approval, ordering, receipt, and issue resolution.
• Administer company purchasing accounts, including Staples, Amazon, Supply Side, and other approved suppliers.
• Review invoices in Net Suite for property allocation, coding, contractual pricing, supporting documentation, purchase order status, and required approvals.
• Investigate duplicate invoices, unauthorized charges, billing errors, and expenses above approved amounts; coordinate corrections before payment.
• Maintain organized purchasing, contract, invoice, and approval documentation; prepare open PO, expense, and exception reports for Operations leadership.

Procurement and Vendor Management

• Manage relationships and administrative processes for national account vendors, including Rentokil, Cintas, Lincoln, and other key service providers.
• Identify, evaluate, negotiate, and implement national and regional vendor partnerships.
• Manage seasonal landscaping and snow-removal programs, including bidding, contracting, implementation, and performance tracking.
• Conduct regular vendor status calls and provide recurring updates on service issues, open items, and resolutions.
• Address vendor service, billing, contract, and communication issues in a timely manner.
• Evaluate vendor pricing and performance to identify cost savings and service improvements.
• Develop and maintain standard operating procedures for procurement, purchasing, and vendor…