Real Estate Accounting AP/AR Specialist

CFS; Columbus (OH); In loco; USD 42.000 - 58.000; Tempo pieno

Descrizione del lavoro

CFS in Columbus, OH is seeking an Accounts Payable/Receivable Specialist to support the accounting operations of a growing real estate development and investment organization.

You will process invoices, code expenditures, maintain records, support cash management, and serve as the primary contact for vendors. Candidates should have 2–3 years in AP/AR and be detail-oriented, organized, and able to manage multiple priorities.

Competenze

• High school diploma or equivalent required; some college coursework in Accounting/Finance preferred.
• 2-3 years of experience in Accounts Payable, accounting, or related office environment preferred.
• Experience in real estate, construction, property management, or job-cost accounting is a plus.
• Strong organizational skills and exceptional attention to detail.
• Ability to manage multiple tasks and deadlines in a fast-paced environment.

Mansioni

• Receive, review, code, and process vendor invoices through the electronic approval system.
• Enter approved invoices, payables, cash receipts, and related accounting activity.
• Process third-party and joint venture payables accurately according to procedures.
• Research invoice discrepancies and respond to questions from internal teams and vendors.
• Serve as a primary contact for vendor inquiries and ensure timely responses.

Conoscenze

Attention to detail

Time management

Vendor management

Communication skills

Team collaboration

Formazione

High school diploma

Some college coursework in Accounting/Finance

Strumenti

MRI

Yardi

AvidXchange

Nexus

Excel

Descrizione del lavoro

CFS in Columbus, OH is seeking an Accounts Payable/Receivable Specialist to support the accounting operations of a growing real estate development and investment organization.

You will process invoices, code expenditures, maintain records, support cash management, and serve as the primary contact for vendors. Candidates should have 2–3 years in AP/AR and be detail-oriented, organized, and able to manage multiple priorities.