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We are looking for a skilled Bookkeeper to support the financial operations of a property portfolio in Texas. This contract opportunity is ideal for someone who enjoys managing detailed accounting activity, maintaining accurate records, and partnering with property management teams to keep day-to-day financial processes running smoothly. The person in this role will contribute to payables, receivables, reconciliations, reporting, and owner financial documentation while helping ensure accuracy across all assigned properties.
Job Responsibility
Oversee accounts payable activities for assigned properties, including coding invoices correctly and coordinating approvals before payment is issued
Prepare and review weekly payment batches to confirm transactions are processed accurately and on schedule
Maintain vendor compliance documentation, including tax forms, and support year-end reporting activities
Track insurance documentation for tenants and vendors to help ensure required coverage remains current
Apply tenant receipts promptly, deposit funds accurately, and keep receivable records up to date
Work with property managers and tenants to follow up on overdue balances and support collection efforts
Update tenant ledgers with charges and adjustments, then review monthly statements before distribution
Complete bank reconciliations, monitor daily cash activity, and help assess cash flow across assigned properties
Review property-level financial reporting for accuracy and prepare monthly owner statements and related financial packages
Communicate with property managers, owners, and internal leadership regarding financial results, annual reconciliations, and tax-related accounting support
Requirements
At least 5 years of hands-on bookkeeping experience in a detail-oriented accounting environment
Background in property management, real estate, or commercial property accounting is preferred
Experience using accounting or property management platforms, with Yardi Voyager strongly preferred
Solid working knowledge of accounts payable, general ledger activity, reconciliations, and month-end processes
Proficiency with Microsoft 365 applications, especially Excel, Word, and SharePoint
Strong written and verbal communication skills with the ability to collaborate effectively across teams
Demonstrated analytical thinking, sound judgment, and the ability to manage multiple deadlines with accuracy
High level of discretion and commitment to maintaining reliable financial records
What we offer
Medical, vision, dental, and life and disability insurance