Generate and send tenant rent invoices, lease charges, and other billables
Track incoming payments and apply to the correct accounts
Coordinate with property managers to ensure timely rent collection and lease compliance
ccounts Receivable (AR)
Monitor and follow up on outstanding tenant payments
Maintain AR aging reports and escalate overdue accounts as needed
Work with tenants on payment plans or dispute resolution
ccounts Payable (AP)
Review and process vendor invoices, utility bills, maintenance charges, and contractor payments
Ensure all AP transactions are recorded accurately and paid on time
Reconcile vendor statements and resolve discrepancies
Reporting & Reconciliation
Reconcile bank accounts and prepare monthly financial summaries
ssist in budgeting, forecasting, and cash flow management
Support monthly, quarterly, and year-end close processes
Qualifications :
Bachelor's degree in accounting, Finance, or a related field.
5-7 years of accounting experience, in accounting.
Experience with U.S. accounting standards (GAAP)
Proficiency in accounting software such as QuickBooks , Yardi , AppFolio , or similar platforms
Strong Excel skills (pivot tables, VLOOKUP, etc.)
Excellent communication, organizational, and problem-solving skills
bility to handle sensitive information with integrity and confidentiality
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