Property Accountant

This role is responsible for the end-to-end accounting operations for tenants and vendors within a real estate portfolio, ensuring accurate billing, collections, payments, reconciliations, and reporting in accordance with lease terms, budgets, and internal controls.

Key Responsibilities:

• Tenant Billing & Accounts Receivable (AR):
  Set up tenants and recurring charges, process rent and utility billings, apply payments, credits, and deposits, monitor aging and delinquencies, and prepare tenant statements and ledgers.
• Accounts Payable & Vendor Management (AP):
  Enter and code vendor and utility invoices, verify approvals and supporting documentation, schedule and process payments, and maintain vendor records and compliance documentation.
• Move-In / Move-Out Accounting:
  Post prorated rent, deposits, and move-in charges; process final billings, apply deposits, calculate balances or refunds, and close out units in the accounting system.