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This Contract position involves managing the daily accounting operations for approximately 12 commercial properties. The role focuses on transactional accounting tasks, including Accounts Payable, Accounts Receivable, and reconciliations, without requiring the preparation of financial statements or an Accountant-level background.
Job Responsibility:
Process and code vendor invoices accurately, ensuring timely payments and maintaining up-to-date vendor records
Manage tenant rent payments, track delinquencies, and assist with follow-ups and collections as needed
Reconcile monthly bank statements and credit card transactions to ensure accuracy and completeness
Maintain organized and accurate accounting records, ensuring compliance with company policies
Handle vendor payments, including issuing checks and managing electronic payment systems
Post tenant charges and payments while maintaining detailed and accurate tenant ledgers
Resolve discrepancies in vendor statements and ensure proper documentation for W-9s and other records
Support property managers by tracking payments and providing necessary accounting assistance
Ensure all transactions are recorded promptly and correctly in accounting systems
Collaborate with team members to maintain smooth financial operations across multiple properties
Requirements:
Proven experience in bookkeeping, preferably within a commercial property management environment
Proficiency in QuickBooks and familiarity with Yardi software
Strong knowledge of Accounts Payable and Accounts Receivable processes
Demonstrated ability to perform bank and credit card reconciliations accurately
Exceptional attention to detail and organizational skills
Ability to manage multiple accounts and prioritize tasks effectively
Strong communication skills for interacting with vendors, tenants, and team members
Dependable and self-motivated with a focus on delivering high-quality work
What we offer:
Medical, vision, dental, and life and disability insurance