Operations Analyst, Construction & Development Accounting

Operations Analyst Construction & Development (C&D) Accounting

Ventas is a leading S&P 500 real estate investment trust focused on the longevity economy, with a $45 billion enterprise value and a portfolio of ~1,400 properties across North America and the UK. Its largest business is private-pay senior housing, which includes over 850 communities serving nearly 90,000 residents, alongside outpatient medical buildings, research centers, and healthcare facilities that meet the needs of an aging population. Backed by strong financial performance and a collaborative culture, Ventas is positioned at the intersection of real estate, healthcare, and innovation to help people live longer, healthier, happier lives.

About the Role

The Operations Analyst Construction & Development (C&D) Accounting is responsible for overseeing financial and operational processes that support project tracking and spend management. This role focuses on accurate job set-up, vendor onboarding, invoice review, and continuous process improvement across the construction and development portfolio. The Analyst serves as a key liaison between accounting, project management, and business teams to ensure efficient and compliant operations that align with company policies and financial objectives. Key responsibilities include :

• Establish and maintain accurate job and category codes within the accounting system to align with corporate policies, project budgets and contract structures
• Partner with development and construction teams to validate project setup, funding sources, and budget allocations
• Monitor and reconcile job cost activity to ensure financial integrity throughout the project lifecycle
• Coordinate vendor setup and review vendor qualifications for compliance with company and regulatory standards
• Maintain accurate vendor master data and monitor updates related to payment terms, addresses, or banking information
• Serve as a resource to vendors and internal stakeholders regarding onboarding status, compliance issues, and payment inquiries
• Review and validate vendor invoices for accuracy, coding, and adherence to contractual and budgetary terms
• Coordinate invoice approvals with project managers and monitor workflow status to ensure timely payment
• Investigate and resolve discrepancies or disputes related to invoice amounts, coding, or documentation
• Evaluate current processes to identify opportunities for automation, standardization, and enhanced control
• Support projects to implement new systems, integrations, and automated workflows
• Develop and maintain detailed process documentation and training materials
• Partner with cross-functional teams to streamline reporting, approval, and compliance processes
• Track and report key operational and financial metrics to management

Qualifications

Ventas, Inc. offers a competitive compensation and benefits package to the successful candidate.

Ventas, Inc. is an Equal Opportunity Employer.

Ventas, Inc. does not accept unsolicited resumes from staffing agencies, search firms or any third parties.