
Property Management Accounts Specialist
2 weeks ago
We are seeking a skilled professional to manage accounts payable and accounts receivable processes. The ideal candidate will have experience in financial operations, specifically in processing invoices, managing vendor payments, reconciling accounts, and ensuring accurate financial reporting.
Key Responsibilities- Process Invoices and Purchase Orders: Review and verify accuracy of invoices, purchase orders, and expense reports related to property management.
- Timely Vendor Payments and Rent Disbursements: Ensure timely payments to vendors, rent disbursements, and utility bill processing.
- Account Reconciliation: Reconcile accounts payable transactions and investigate discrepancies.
- Maintain Accurate Records: Maintain accurate records of property-related expenses, repairs, and maintenance costs.
- Collaboration: Work closely with property managers, vendors, and accounting teams to resolve payment issues.
- Financial Reporting: Assist with monthly, quarterly, and year-end financial reporting.
- Compliance: Ensure compliance with company policies, real estate accounting regulations, and tax requirements.
- Experience in Financial Operations: Experience in accounts payable, real estate accounting, or property management finance.
- Software Proficiency: Proficiency in property management and accounting software (e.g., Yardi, Rent Manager, AppFolio, QuickBooks Online, or Buildium).
- Real Estate Accounting Knowledge: Strong understanding of real estate accounting principles and AP workflows.
- Attention to Detail: Excellent attention to detail, problem-solving, and organizational skills.
- Task Management: Ability to manage multiple tasks and deadlines in a fast-paced environment.
- Communication: Strong communication and teamwork skills.
- Purely Remote Work: Opportunity to work from home.
- Night Shift: Night shift available for the right candidate.
- Weekly Pay: Weekly pay for ease of budgeting.
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