Accounts Payable Analyst

ABOUT REVANTAGE 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. The company’s footprint extends across North America, Europe and Asia Pacific. Creating a culture that inspires impact and momentum requires the right team. We know what it takes to lead an industry, and are looking for leaders who seek constant growth, want to excel, and continuously improve upon themselves and the industry. In addition to supporting Revantage, we also recruit for Blackstone Real Estate portfolio companies, giving you the unique opportunity to work within a network of best-in-class professionals across a broad real estate platform.  India With offices in Bengaluru and Gurugram, our teams in India deliver expertise, innovation and operational excellence that support thousands of assets across logistics, data centers, residential, commercial and hospitality. Whether you’re building new capabilities, driving critical initiatives or strengthening partnerships, you’ll have the opportunity to truly Build What Matters. ROLE SUMMARY We are seeking an Accounts Payable Associate for American Campus Communities (ACC), a Blackstone Real Estate portfolio company and the largest owner, manager and developer of high-quality student housing communities in the United States. This role is based in Bengaluru, India and is hired through Revantage India. The Accounts Payable Associate supports ACC’s Accounts Payable function through the accurate and timely processing of invoices, payments, vendor information and related transactions. Working under the direction of the Accounts Payable Manager, the role performs assigned Accounts Payable activities in accordance with established service levels, approval requirements, internal controls and operating procedures. The Accounts Payable Associate works closely with property teams, corporate functions, vendors and other members of the Accounting organization to resolve routine issues, maintain accurate records and support a high-volume Accounts Payable operation. The role is expected to identify exceptions promptly, maintain complete supporting documentation and escalate matters requiring additional review or judgment. Primary Role Process high volumes of invoices and other payment requests accurately and timely, ensuring appropriate coding, supporting documentation, approvals and compliance with established Accounts Payable procedures. Review invoice and payment information for completeness and accuracy, identify discrepancies or exceptions, and resolve routine issues or escalate them to the Accounts Payable Manager as appropriate.