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Our client, a growing real estate organization in Downtown Houston, is seeking an Accounting Specialist for a contract-to-hire opportunity. This role offers a strong mix of Accounts Payable and Accounts Receivable responsibilities, supporting multiple entities and high-volume transactional workflows. The ideal candidate is detail-oriented, deadline-driven, and comfortable operating in a fast-paced, manual environment.
Job Responsibility
Process high-volume invoices across ~12 entities with accuracy and timeliness
Review invoices for reasonableness, contract alignment, and proper coding (GL + property-level)
Prepare invoice documentation and support for approval workflows
Manage weekly check runs and ensure timely payments
Maintain and monitor AP inbox and respond to vendor inquiries
Manage relationships with 200+ vendors, including account reconciliations and issue resolution
Maintain organized vendor records and recurring expense tracking schedules
Support intercompany expense tracking, job costing, and project accounting
Process partner distributions and annual 1099s (multi-entity)
Track and manage lien releases and contract-related documentation
Collaborate with operations on vendor payments and tenant-related items
Post monthly rents, late fees, and tenant charges in line with policies
Process and deposit tenant payments (checks and receipts)
Maintain AR subledger and ensure accurate tenant account balances
Reconcile receipts promptly and resolve discrepancies
Manage collections efforts, including follow-up on past due and NSF payments
Respond to tenant inquiries professionally and promptly
Participate in monthly AR and close meetings with leadership
Requirements
3+ years of full-cycle AP/AR or Accounting Specialist experience
Experience supporting multiple entities and high transaction volume
Background in real estate, property management, or related industry highly preferred
Strong understanding of GL coding, reconciliations, and job costing
Systems experience with ERP/accounting platforms (e.g., Yardi, MRI, NetSuite, SAP, or similar) and strong Excel skills
Highly organized with the ability to manage deadlines and prioritize effectively
Strong communication skills with a customer-service mindset (vendors & tenants)