Property Accountant

Confidential Employer

Houston (TX)

On-site

USD 55,000 - 60,000

Full time

14 days+
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Job summary

Confidential Employer in Houston, TX is seeking a Property Accountant to support a portfolio of commercial properties. You will manage accounts payable and accounts receivable, post rent payments, review invoices, and assist property managers and senior leadership.

The ideal candidate has 2+ years AP/AR or property accounting experience, proficiency with MRI or Yardi, and an Associate’s degree in Accounting. Onsite role with competitive benefits and growth opportunities.

Qualifications

  • 2+ years of AP/AR or property accounting experience.
  • Proficiency with Yardi or MRI is required.
  • Associate’s degree in Accounting or equivalent experience.
  • Strong attention to detail and organizational skills.
  • Team player in a fast-paced environment.

Responsibilities

  • Process ~100 monthly AP/AR transactions across multiple properties.
  • Review and verify invoices, code expenses, and prepare weekly payments using AvidXchange and MRI.
  • Post tenant rent checks and ACH payments into MRI.
  • Audit credit card charges and employee expense reports.
  • Handle intercompany billing, deposits, and maintain 1099 records.
  • Assist property managers with invoice/ledger research.
  • Provide administrative support to the VP of Accounting.

Skills

AP/AR experience
Property accounting

Education

Associate’s degree in Accounting

Tools

MRI
Yardi

Job description

Property Accountant
  • Who: An accounting professional with 2+ years of AP/AR or property accounting experience.
  • What: Process transactions, review invoices, post rent payments, maintain records, and support property managers and accounting leadership.
  • When: Immediate full-time opportunity.
  • Where: Houston, TX (onsite).
  • Why: Join a leading commercial real estate firm offering growth potential, bonus eligibility, and excellent benefits.
  • Office Environment: Professional, collaborative, and team-oriented.
  • Salary: $55,000–$60,000 base plus annual bonus potential.
Position Overview

The AP/AR Specialist will support a portfolio of 11 commercial properties by managing accounts payable and receivable functions, ensuring accurate financial records, and assisting property managers and senior accounting leadership.

Key Responsibilities
  • Process ~100 monthly AP/AR transactions across multiple properties.

  • Review and verify invoices, code expenses, and prepare weekly payments using AvidXchange and MRI.

  • Post tenant rent checks and ACH payments into MRI.

  • Audit credit card charges and employee expense reports.

  • Handle intercompany billing, deposits, and maintain 1099 records.

  • Assist property managers with invoice/ledger research.

  • Provide administrative support to the VP of Accounting.

Qualifications
  • 2+ years of AP/AR or property accounting experience.

  • Proficiency with Yardi or MRI (required).

  • Associate’s degree in Accounting or equivalent experience.

  • Strong attention to detail, accuracy, and organizational skills.

  • Team player with the ability to thrive in a fast-paced environment.

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