Commercial Property Accountant Job at Professional Alternatives, Houston, TX

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  • Professional Alternatives
  • Houston, TX

Job Description

Job ID#: 41007

Property Accountant
Temp; $24 p/hr
Houston, TX 77027

A/P property:

  • Review in detail and approve all property invoices in Yardi P2P daily
  • Scan and enter mortgage statements
  • Process ACH drafts.
  • Notify of any ACH pending or outstanding
  • Stuff envelopes with vendor payments including payment stub
  • Create new vendor, collect and save W9 AR Corporate
  • Enter intercompany deposit receipt into Yardi o Asset management fee

AR property:

  • Deposit tenant checks into Yardi Checkscan
  • Enter tenant ACH deposits from prior business day
  • Scan and save check/ACH packet in drive
  • Print and complete bank reconciliations for 50+ bank statements
  • Maintain aging report daily
  • Review AR Analytics to update AR Aging report
  • Process tenants move out as needed Admin
  • Drop off USPS, FedEx, and USPC Mail in the lobby
  • Order back USPS priority mail and FedEx envelopes as needed
  • Add funds to USPS account monthly
  • Create shipping labels through USPS and FedEx. Save tracking in applicable folder
  • File W9s through the share drive and in a folder in the back
  • File and shred as needed
  • Assist with adhoc projects

Year End:

  • Upkeep and manage 2026 property taxes, download and ensure all property tax bill are received

Founded in 1998, Professional Alternatives is an award-winning recruiting and that utilizes technology and relationships to deliver top talent.  Connect with us today!

Job Tags

Contract work, Temporary work

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