Logo
TBG | The Bachrach Group

Accounts Payable and Accounts Receivable Manager

TBG | The Bachrach Group, Albertson, New York, United States, 11507

Save Job

Overview

We are seeking a

Manager of Accounts Payable and Accounts Receivable

for a well-established real estate management firm based in Manhasset, NY. The Manager will oversee all A/P and A/R functions for a portfolio of more than

66 residential and commercial properties , while leading a small accounting team. This role requires hands-on technical expertise and proven leadership skills, ensuring financial accuracy, compliance, and timely reporting. Compensation & Schedule

Base pay range:

$90,000.00/yr - $100,000.00/yr Schedule:

Full-Time, On-Site | Monday–Friday | 9:00 AM – 5:00 PM (35-hour workweek) Key Responsibilities

Leadership & Management

Supervise, train, and mentor accounting staff to maintain high performance and accuracy. Oversee all accounts payable and accounts receivable operations across the real estate portfolio. Conduct staff performance reviews and provide ongoing coaching. Manage administrative tasks including tenant correspondence and monthly accounting calendars.

Accounts Receivable

Prepare and review month-end reports for ownership and management. Process and reconcile tenant payments, rent bills, and monthly closings. Oversee CAM (Common Area Maintenance) and Real Estate Tax billings. Abstract and enter leases for new acquisitions and ensure tenant information is accurate. Ensure compliance with NYC rent regulations. Manage security deposit reconciliations, online rent portal transactions, and late fee adjustments. Act as a liaison with outside accountants.

Accounts Payable

Manage weekly and monthly check runs. Process corporate and sales tax payments and ensure compliance with filing deadlines. Track outstanding checks and process stop payments when needed. Assist with vendor transfers, contracts, and utility account set-ups. Partner with external accountants for audits, reports, and filings.

Regulatory & Compliance

Complete and submit annual filings such as RPIE, NJ I&E, and storefront registries. Maintain accurate, organized, and compliant financial documentation.

Qualifications & Skills

Minimum 5 years of supervisory/management experience

leading an accounting or finance team (required). 5+ years of experience

in Accounts Payable and Accounts Receivable within real estate or property management. Strong knowledge of lease abstraction, billing processes, and tenant ledger management. Proficiency in

Excel, Word, and property management software

such as Yardi, MRI, MDS, or BJ Murray. Excellent organizational, problem-solving, and communication skills. Strong attention to detail and ability to meet deadlines consistently. Dependable, reliable, and committed to long-term growth. Detail-oriented with a strong focus on financial accuracy. Comfortable working independently while managing a team. Flexible and resourceful in a fast-paced real estate environment. About the role & company

This is a unique opportunity to join a

stable, reputable real estate management firm

and take ownership of accounting functions that directly impact the company’s success. If you are a seasoned accounting professional with strong supervisory experience and a background in real estate, we encourage you to apply.

#J-18808-Ljbffr