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Realty Income

Net lease REIT delivering monthly dividends

Manager, Finance Operations Automation

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeSan Diego, CA, USA$98.4k - $150k

About the Job

Requirements

  • At least 5 years of experience leading projects or programs within Finance Operations, Accounting, cash application, accounts receivable, payments, or a related domain.
  • Proven experience leading automation, system implementation, finance transformation, or process redesign initiatives from requirements through deployment and stabilization.
  • Experience designing or improving rule-based workflows, advanced matching solutions, AI-enabled processes, or exception-management frameworks.
  • Strong analytical skills and practical experience with SQL, Python, Power BI, or comparable data and reporting tools.
  • Understanding of financial controls, audit requirements, data governance, process accuracy, and risks associated with payment and posting workflows.
  • Ability to translate ambiguous business challenges into scalable automation strategies, roadmaps, requirements, and prioritized backlogs.
  • Strong problem-solving, communication, facilitation, and stakeholder-management skills across Finance, Accounting, Technology, Data, and client-facing teams.
  • Advanced proficiency with Microsoft 365 tools, including Excel and PowerPoint.
  • Experience with ERP systems and payment or banking platforms.
  • Familiarity with data integration, APIs, modern automation concepts, testing, and implementation practices.
  • Bachelor’s degree in Finance, Accounting, Business, or a related field.

Responsibilities

  • Own the end-to-end customer payment strategy across portal, ACH, and wire channels, with accountability for consistent, scalable, and low-friction payment experiences.
  • Govern banking instruction processes, including onboarding, validation, change management, controls, and auditability.
  • Oversee customer statements, portal payments, dunning workflows, and alignment between customer communications and downstream cash application processes.
  • Lead the design, implementation, and continuous improvement of cash application automation, including remittance ingestion, matching logic, posting strategies, tolerance rules, confidence thresholds, and exception handling.
  • Define scalable frameworks that connect payments, remittance data, customer accounts, and open receivables across entities and systems.
  • Partner with Finance leadership and Accounting to balance automation efficiency, posting accuracy, financial controls, and audit requirements.
  • Apply AI, advanced analytics, and data-driven processing techniques to improve payment matching, remittance association, and straight-through processing.
  • Partner with Technology and Data teams to design scalable, governed, integrated, and auditable solutions.
  • Evaluate technology and vendor options; develop business cases, translate business needs into requirements, and support integration, implementation, testing, and adoption.
  • Act as the primary liaison across Finance Operations, Accounts Receivable, Accounting, Technology, Data, Client Experience, and Business Analyst teams for cash automation initiatives.
  • Identify repeatable exception patterns and convert them into automation opportunities, rules, product enhancements, or process changes.
  • Own and prioritize the cash automation backlog based on customer impact, control risk, operational effort, scalability, and measurable value.
  • Translate business requirements into clear functional specifications and coordinate communication, UAT, implementation readiness, and post-launch improvement.
  • Own the cash application technology ecosystem, including ERP and supporting payment, banking, remittance, reporting, and workflow platforms.
  • Establish and monitor performance measures such as automation rate, exception volume, posting accuracy, manual effort, and improvement delivery.
  • Lead change management and continuous-improvement routines that build sustainable adoption, documentation, accountability, and cross-functional alignment.

Desired Qualifications

  • Experience with Yardi or another ERP supporting real estate receivables and cash application.
  • Experience in real estate, a REIT, or another complex multi-entity environment.
  • Demonstrated ownership of customer payment channels, banking instruction controls, remittance processing, and cash application performance.
  • Experience applying AI, machine learning, advanced analytics, or confidence-based matching to finance operations.
  • Experience developing business cases and evaluating vendors or technology platforms for finance transformation.

About the Company

Realty Income

Net lease REIT delivering monthly dividends

Realty Income is a real estate investment trust (REIT) that focuses on net lease properties and pays investors reliable monthly dividends. It earns rental income from a broad portfolio of long-term leased properties across retail, industrial, and agricultural assets (including vineyards), with tenants responsible for most property expenses. This structure provides stable, predictable cash flows that Realty Income distributes as dividends. The company emphasizes a diversified tenant base and prudent financial management with a conservative capital structure to reduce risk. Its goal is to deliver steady, risk-adjusted returns and long-term value for shareholders while maintaining transparency and sustainable, ethical practices.

Company size
501-1,000
Company stage
IPO
Headquarters
San Diego, CA
Founded
1969

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