Specialist, Accounts Payable & Billing (Data Centers)

About this role

Who We Are: Galaxy is a global leader in digital assets and data center infrastructure, delivering solutions that accelerate progress in finance and artificial intelligence. We believe that blockchain and digital asset innovation will transform how value moves through the world – and we’re building the products and services to make that future a reality.

Our institutional digital assets platform spans trading, investment banking, asset management, staking, self-custody, and tokenization technology. We also invest in and operate cutting-edge data center infrastructure to power AI and high-performance computing, addressing the growing demand for scalable energy and compute in the U.S.

We work at the intersection of finance and technology, helping institutions, startups, and developers navigate a digitally native economy. Led by CEO and Founder Michael Novogratz, our team blends deep crypto expertise with institutional experience and a shared commitment to shaping the future of Web3 and AI.

Galaxy is headquartered in New York City, with offices across North America, Europe, the Middle East, and Asia.

To learn more about our businesses and products, visit www.galaxy.com.

What We Value:

We are a diverse team of free thinkers, and fast movers united to help investors and creators energize the global economy. We are looking for individuals who thrive in a culture of builders and overachievers and embrace high performance, transparent feedback, and a mission-first approach. Our culture shapes our way of working and gets us where we want to be.

• Seek Excellence.

• Be Selective To Be Effective.

• Be Highly Aligned, Loosely Coupled.

• Disagree Transparently.

• Encourage Independent Decision-Making.

• Build Dream Teams.

Who You Are:

Galaxy’s data center business is scaling quickly, and our accounts payable and billing processes need to scale with it. You will own payable and billing activity for the division, investigating discrepancies, working across departments, and helping us strengthen controls and systems as we grow. You will be the primary point of contact for vendor invoice intake, purchase order matching, and approval routing, while also supporting the increasingly complex billing activity tied to our leases and construction projects. You are detail-oriented and highly accurate, as well as a people person – comfortable developing relationships across the company and with vendors. You will work hand-in-hand with the procurement, accounting, and financial operations teams. You will take real ownership over getting things right the first time.

What You’ll Own:

Accounts Payable

• Review, code, match, and process invoices in the General Ledger (currently NetSuite; soon to be Workday)

• Match invoices to open purchase orders in partnership with the procurement team, and promptly investigate pricing, quantity, or scope exceptions

• Proactively and diligently follow up with business managers and cost-center owners to secure timely invoice approvals, building relationships that keep the process moving

• Reconcile vendor statements, research outstanding balances, identify duplicate or incorrect charges, and respond professionally to vendor inquiries

• Maintain vendor documentation (W-9s, banking details, tax information) and support controls over vendor setup and banking changes

• Prepare ACH, wire, and check payment batches for separate management review and release, consistent with our maker-checker control

• Monitor AP aging, invoice workflow status, rejected invoices, and open purchase orders

• Assist with the implementation of Workday

Tenant & Vendor Billing

• Translate executed leases, service commencement information, and approved changes into accurate billing setups

• Prepare recurring and non-recurring tenant invoices, including base rent, pass-throughs, tenant fit-out (TFO) invoicing at the applicable markup, subcontractor housing billings, and SLA credits

• Respond to tenant billing questions and work with Accounting, FP&A, Construction and Operations to resolve discrepancies

• Assist with the implementation of Workday

Close, Controls & Improvement

• Assist with reconciliation of AP and billing subledgers to the general ledger and investigate unusual balances or variances as part of month-end close

• Maintain complete, audit-ready documentation supporting invoices, payments, tenant bills, adjustments, approvals, and reconciliations

• Assist with internal SOX testing and KPMG audit requests, following established accounting policies and controls

• Prepare AP and billing KPI reports for management

• Document standard operating procedures and identify opportunities to simplify, automate, and strengthen AP and billing workflows

• Integrate AI wherever appropriate

• Develop a deep understanding of Galaxy’s growing data center business

What Success Looks Like:

• Vendors are paid accurately and according to approved terms

• Monthly tenant billing is complete, accurate, supported, and issued on schedule

• Vendor and business-manager questions receive timely, professional responses

• AP and billing exceptions are investigated through resolution rather than repeatedly carried forward

• Account reconciliations and audit documentation are complete and reliable

• Recurring problems are identified at their source, with practical process improvements implemented

• Internal teams and business managers view this position as a responsive, dependable accounting partner

What We’re Looking For:

• 2-4 years of experience in accounts payable, billing, accounts receivable, general accounting, or a related accounting-operations role

• Working knowledge of fundamental accounting concepts, invoice processing, account reconciliation, and financial controls

• Experience reviewing purchase orders, contracts, leases, or other transaction-support documentation

• Strong attention to detail and a track record of accuracy in high-volume invoice processing

• Excellent inter

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