Responsibilities include AR and AP, reconciling tenant ledgers, prepare for monthly delinquency meetings, post monthly rents, bill-backs, maintain tenant and vendor files, calculate and bill annual recoveries, process property tax payments, assist with bank reconciliations and year end close. Degree preferred and Yardi.
Southwest Houston commercial property management firm adding to their team. Handle AR, AP, bank reconciliations, and month-end closeout. AMSI required, degree NOT required!
Galleria area real estate acquisition and management firm is adding their accounting team yet again and seeks an experienced accounts receivable accountant to handle complex multiple format invoices. This is an ideal opportunity to join a firm that welcomes your input and will embrace any suggestions you might have to streamline their existing procedures. Degree strongly preferred and experience with similar AR processes required.
Knowledge of all aspects of AP/AR, CAMS reconciliations. Ensure tenants are being billed accurately, timely and efficiently in accordance with lease stipulations. Review tenant leases to ensure the expense participation for CAM, Tax and insurance is setup correctly. Identify and abstract into the financial system revenue share obligations, utilities, fees, property taxes, or other obligations related to land leases. Verification of lease compliance for all lease-related payments to the tenant, including base rent, percentage rent, operating expense (CAM), real estate tax and insurance obligations. Coordinate with property management to ensure utility billing is correct. Monitor and follow-up tenant accounts for non-payment or delayed payment. Sort, post and enter daily receipts into the AR module using Yardi Voyager accounting software. Handle all tenant AR related inquiries via phone or email.
Commercial real estate firm with a downtown Houston property seeks experienced individual to handle monthly accounts payable and receivables using MRI, accruals and funding requests, and journal entries. Also, as needed, you will help with tenant calls making sure their needs are met timely.