Tenant Account Analyst/Accounts Receivable
Robert Half Houston
This exciting position for an Accounts Receivable (A/R) Clerk for a growing company is being filled by Robert Half. In this role, your responsibilities will include entering, posting, and reconciling batches, researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining a cash receipting journal, and updating, and reconciling sub-ledger to G/L.
The team is rapidly growing and needs a self-starter to join the accounting team! This permanent opportunity for an Accounts Receivable Clerk is in the Houston, Texas area.
Our client a growing commercial real estate firm located in Houston, TX is seeking multiple Tenant Account Analysts. The Tenant Accounts Analyst must have 1+ years commercial real estate experience, experience reading and reviewing leases and basic legal documents, and experience with collections and CAM payments and reconciliations.Experience with MRI would be a huge plus. This is a full-time opportunity paying up to 60K plus benefits and bonus.
What you get to do every day- Reconcile bank accounts, posting and balancing financial data in various ledgers
- Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks
- Respond to requests for information from shippers, customers, the sales/marketing department and other stake holders
- Manage monthly closings and annual reports, including handling payments and compiling segments in compliance with GAAP
- Support, communicate, and reinforce the mission, values and culture of the organization
- Confirm documents and codes are correct
- Contact clients to settle payment issues and establish payment plans as required
- Established analytical skills in basic accounts receivable and accounting policy
- Strong familiarity with Collections
- Commercial real estate experience preferred
- MRI experience
- Accounts Receivable (AR) experience required
- Comprehensive knowledge of Cam Reconciliation
- AA or BS/BA degree in Accounting or related field
- 2+ years of relevant experience in accounts receivable
- Attention to detail and ability to follow standard procedures is a requirement
- Knowledgeable of ERP systems
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