AR Accountant

CBRE Group, Inc.; Dallas (TX); Remote; USD 43,000 - 58,000; Full time

Job summary

CBRE Group, Inc. is seeking an AR Accountant to handle accounts receivable and accounts payable processes from a remote location. The role involves reviewing, paying invoices, and cash management activities including reconciliations and bank reviews.

Key duties include payment verification, posting receipts, commissions processing, and monthly aging reports. A Bachelor's degree is preferred with up to 3 years of related experience, and proficiency in MS Office is expected.

Qualifications

• Bachelor's degree preferred with up to 3 years of relevant experience.
• Basic understanding of accounting fundamentals.
• Government accounting experience or familiarity is a plus.

Responsibilities

• Verify payment and invoice information before distribution; receive, process, and post payments.
• Generate and process commissions; verify fee structures with internal teams.
• Prepare monthly reports on delinquent accounts, exceptions, contingent liabilities, and aging receivables.

Skills

Accounting basics

MS Excel

Analytical thinking

Organizational skills

Communication

Education

Bachelor's Degree

Tools

Jamis

Deltek Costpoint

Job description

About the Role:

As a CBRE AR Accountant, you will be responsible for all aspects of the accounts receivable and payable process.

This job is part of the Accounts Receivable and Accounts Payable function. They are responsible for reviewing and paying invoices and cash management activities such as reconciliation and bank account reviews.

Please Note:

• This is a remote opportunity.


• The annual compensation for this position is $50,000.

What You’ll Do:

• Verify payment and invoice information is correct before distribution. Receive, process, and post incoming payments.


• Generate and process commissions. Work with internal teams to verify fee structures. Confirm monthly that terms are correct and up to date.


• Create monthly reports on delinquent accounts, exceptions, contingent liabilities, and aging accounts receivables. Process employee expense reports.


• Collect and post all documentation to accounting and billing systems and verify the information is accurate.


• Work to recover debts owed including accounts that have already been written off.


• Manage positive business relationships with collection and credit reporting agencies and credit insurance providers.


• Have some knowledge of standard principles with limited practical experience in applying them.


• Lead by example and model behaviors that are consistent with CBRE RISE values.


• Exchange straightforward information, ask questions, and check for understanding.

What You’ll Need:

• Bachelor's Degree preferred with up to 3 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. Basic understanding of accounting fundamentals.


• Government accounting, Jamis and Deltek Costpoint experience preferred.


• Ability to use existing procedures to solve standard problems.


• Experience with analyzing information and standard practices to make judgments.


• In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.


• Organizational skills with a strong inquisitive mindset.


• Intermediate math skills. Ability to calculate difficult figures such as percentages, fractions, and other financial-related calculations.