Commercial Property Accountant
Professional Alternatives
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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 staffing agency that utilizes technology and relationships to deliver top talent. Connect with us today!
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*Due to the high volume of applications we receive, we are not able to personally respond to all applicants. However, if you are selected to move forward in the hiring process, you will be contacted regarding next steps.