Specialist, Accounts Payable & Billing (Data Centers)

Who We Are:

Galaxy Digital Inc. (Nasdaq: GLXY) is a global leader in digital assets and data center infrastructure, growing the economy that runs on code. Galaxy delivers the onchain infrastructure that connects institutions to digital assets, including trading, advisory, asset management, staking, self-custody, and tokenization. Galaxy also develops and operates data center infrastructure to power AI and HPC workloads. Anchored by its Helios campus in Texas, Galaxy is building a multi-gigawatt pipeline of more than 5.7 GW of potential capacity, positioning it among the largest and fastest-growing data center developers in North America.

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

Additional information about Galaxy's businesses and products is available on 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 interpersonal and communication skills – persistent and organized in following up, while staying personable and easy to work with

Comfortable working cross-functionally with procurement, vendors, tenants, and business managers across the organization

Strong Excel skills and experience working with an ERP or accounting platform

Intellectually curious self-starter with a can-do attitude

Demonstrated ability to investigate discrepancies, organize supporting information, and bring issues to resolution

Ability to manage a high volume of invoices and competing deadlines in a fast-paced, high-growth environment

Flexibility to help build and improve processes and controls as the team scales

Bonus Points:

Experience with Workday

Familiarity with purchase order matching and three-way match processes

Experience in data centers, commercial real estate, construction, utilities, or another capital-intensive, recurring-revenue business

Familiarity with pass through operating expense reconciliations, tenant fit-out billing, construction progress billings, or SLA credit tracking

Experience with multi-entity or project-based accounting

Exposure to SOX or other internal control frameworks

College degree with a competitive GPA

The base salary ranges included below will be commensurate with candidate experience, expertise and local market. Final offer amounts are determined by multiple factors, including candidate experience and expertise. At Galaxy, we maintain a total compensation philosophy which consists of a competitive base salary, annual bonus, and equity incentives.

What We Offer (Dallas):

Competitive base salary and discretionary bonus

Flexible Time Off (i.e. unlimited paid vacation days)

Company paid Holidays (14)

Company paid sick leave

Company-paid health and protective benefits for employees, partners, and other dependents

3% 401(k) company contribution

Generous paid Parental Leave

Free virtual coaching and counseling sessions through Ginger

Free daily snacks in-office

Smart, entrepreneurial, and fun colleagues

Employee Resource Groups

*Benefits may vary depending on location.

Apply now and join us as we grow the economy that runs on code.

The base salary ranges included below will be commensurate with candidate