Brewer Morris
We are seeking a detail-oriented and proactive AP/AR Accountant to support the financial operations of a dynamic commercial real estate portfolio. This role is critical in ensuring accurate and timely processing of payables and receivables, maintaining financial records, and supporting property management teams with financial reporting and analysis.
What You’ll Be Doing: Accounts Payable:
Process vendor invoices and ensure proper coding and approvals.
Reconcile vendor statements and resolve discrepancies.
Manage payment cycles and ensure timely disbursements.
Maintain vendor records and W-9 documentation.
Accounts Receivable:
Generate and distribute tenant invoices and rent statements.
Monitor receivables and follow up on outstanding balances.
Apply payments and reconcile tenant accounts.
Assist with collections and communicate with tenants regarding billing issues.
General Accounting Support:
Assist with month-end and year-end close processes.
Prepare journal entries and account reconciliations.
Support audits and provide documentation as needed.
Collaborate with property managers and leasing teams to ensure financial accuracy.
What They’re Looking For:
5+ years of AP/AR experience, in commercial real estate or property management.
Proficiency in accounting software (Yardi Preferred).
Strong Excel skills and attention to detail.
Excellent communication and organizational skills.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
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What You’ll Be Doing: Accounts Payable:
Process vendor invoices and ensure proper coding and approvals.
Reconcile vendor statements and resolve discrepancies.
Manage payment cycles and ensure timely disbursements.
Maintain vendor records and W-9 documentation.
Accounts Receivable:
Generate and distribute tenant invoices and rent statements.
Monitor receivables and follow up on outstanding balances.
Apply payments and reconcile tenant accounts.
Assist with collections and communicate with tenants regarding billing issues.
General Accounting Support:
Assist with month-end and year-end close processes.
Prepare journal entries and account reconciliations.
Support audits and provide documentation as needed.
Collaborate with property managers and leasing teams to ensure financial accuracy.
What They’re Looking For:
5+ years of AP/AR experience, in commercial real estate or property management.
Proficiency in accounting software (Yardi Preferred).
Strong Excel skills and attention to detail.
Excellent communication and organizational skills.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
#J-18808-Ljbffr