Senior AR/AP Analyst - Financial Reporting Lead

CBRE Group, Inc.; Cleveland (OH); On-site; USD 60,000 - 85,000; Full time

Job summary

CBRE Group, Inc. in Cleveland seeks an AP/AR Accounting Sr. Associate to prepare financial data for accounts payable and receivable, and to support month-end close activities.

The role includes reviewing invoices, reconciling accounts, and optimizing cash management, with emphasis on accuracy and process improvements. You will collaborate with staff and management, verify transactions, and assist with regulatory reporting while coaching teammates and upholding CBRE values in a dynamic real

Qualifications

• High School Diploma or GED with 5+ years of job-related experience.
• Ability to explain complex concepts or sensitive information.
• Expert knowledge of Microsoft Office products (Word, Excel, Outlook, etc.).

Responsibilities

• Prepare and maintain complex journal entries, ledgers, and other financial records.
• Manage month-end reporting for Accounts Payable and Receivable.
• Verify credit lines, vendor relations, and processing of payments.
• Reconcile records with internal employees, management, external vendors, and customers.
• Review and confirm internal consistency, completeness, and accuracy of account documents.
• Escalate unresolved vendor, invoice, and reporting issues to accountants and supervisor.
• Work with staff and management to ensure appropriate expenditure of corporate funds.
• Verify and posts details of business transactions. Compile data and prepare various reports.
• Assist with ad hoc accounting projects including preparation of annual regulatory reporting.
• Provide informal training and coaching to coworkers.
• Resolve complex problems and identify appropriate approaches to existing solutions.

Skills

Organizational skills

Communication skills

Attention to detail

Education

High School Diploma or GED

Tools

Microsoft Office

Excel

Job description

CBRE Group, Inc. in Cleveland seeks an AP/AR Accounting Sr. Associate to prepare financial data for accounts payable and receivable, and to support month-end close activities.

The role includes reviewing invoices, reconciling accounts, and optimizing cash management, with emphasis on accuracy and process improvements. You will collaborate with staff and management, verify transactions, and assist with regulatory reporting while coaching teammates and upholding CBRE values in a dynamic real