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Growing property management company seeking a detail-oriented Bookkeeper with strong Accounts Payable experience and proficiency in large ERP systems (Yardi or comparable). This role will support high-volume transactional processing across multiple properties and entities while maintaining accuracy and internal controls. This position is ideal for someone with real estate or property management accounting experience who thrives in a fast-paced, deadline-driven environment.
Job Responsibility:
Process high-volume vendor invoices across multiple properties
Code invoices accurately to property-level GL accounts
Manage vendor onboarding and W-9 collection
Prepare and process weekly check runs and ACH payments
Reconcile vendor statements and resolve discrepancies
Maintain AP aging and ensure timely payments
Perform monthly bank and credit card reconciliations
Assist with month-end close activities
Post journal entries as needed
Support accrual tracking and prepaid expense schedules
Maintain organized financial records and supporting documentation
Assist with CAM reconciliations (if applicable)
Track property-level expenses and allocations
Support tenant-related billing coordination (as needed)
Requirements:
Bachelor’s degree in Accounting, Finance, or related field preferred (or equivalent experience)
3+ years of bookkeeping or property accounting experience