Bookkeeper

Blayze Group; Dallas (TX); On-site; USD 68,000 - 83,000; Full time

Job summary

Blayze Group in Dallas, TX is seeking a Bookkeeper to manage accounts payable and receivable across multiple properties. You will process invoices, vendor payments, tenant billing and receipts, and support month-end close.

This role requires accuracy, attention to detail and the ability to work independently within a small team that collaborates with ownership and property management.

Qualifications

• Previous bookkeeping in commercial real estate or property management.
• Retail property experience and familiarity with tenant billing and CAM reconciliations.
• Strong attention to detail, organization and the ability to work independently.
• Timberline/Sage 300 experience beneficial.

Responsibilities

• Manage accounts payable and receivable across multiple properties and entities.
• Process invoices, vendor payments, tenant billing and receipts.
• Complete bank and account reconciliations and maintain accurate general ledger records.
• Support month-end close, financial reporting and budgeting.
• Assist with CAM reconciliations, tenant recoveries and outstanding balances.
• Work closely with ownership and property management to resolve accounting queries.

Skills

Accounts payable

Accounts receivable

Bank reconciliations

GL accounting

Month-end close

Budgeting

CAM reconciliations

Tenant billing

Timberline/Sage 300

Tools

Timberline/Sage 300

Job description

Dallas, TX | Up to $75,000 Base | Full-Time, Office-Based

Blayze Group is partnering with an established, privately held commercial real estate investment and management business to recruit a Bookkeeper for its Dallas office.

The business owns and manages a portfolio of retail properties. This is a smaller, close-knit team where you will work directly with ownership and play an important role in keeping the day-to-day accounting accurate and organized.

The Role

• Manage accounts payable and receivable across multiple properties and entities.
• Process invoices, vendor payments, tenant billing and receipts.
• Complete bank and account reconciliations and maintain accurate general ledger records.
• Support month-end close, financial reporting and budgeting.
• Assist with CAM reconciliations, tenant recoveries and outstanding balances.
• Work closely with ownership and property management to resolve accounting queries.

What They’re Looking For

• Previous bookkeeping or accounting experience within commercial real estate or property management.
• Retail property experience and familiarity with tenant billing and CAM reconciliations preferred.
• Strong attention to detail, organization and the ability to work independently.
• Timberline/Sage 300 experience beneficial.

The Opportunity

Join a business where culture matters, your contribution is visible and you have direct access to decision-makers. The role offers scope to take on broader responsibility as you develop within the team.

This position is based in the Dallas office 5 days per week.