Tenant Account Analyst/Accounts Receivable

Robert Half | Houston | www.roberthalf.com |
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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