Accounting Clerk-Property Associate
We are looking for a detail-oriented Accounting Clerk-Property Associate to join our team on a contract basis in NW Houston, Texas. This role focuses on supporting property management operations with a strong emphasis on accounting tasks, including accounts payable and accounts receivable. The ideal candidate will exhibit excellent communication skills, strong analytical abilities, and the ability to work independently. Responsibilities: Manage invoicing and billing processes to ensure accuracy and timeliness. Handle accounts payable (AP) and accounts receivable (AR) tasks, including reconciliation and record keeping. Prepare and maintain detailed documentation, reports, and correspondence related to property operations. Coordinate with vendors and other stakeholders to address issues and maintain compliance. Monitor budget processes and assist in forecasting expenses. File and organize records to ensure efficient access and compliance with regulatory requirements. Support insurance-related processes and ensure proper documentation is completed. Conduct audits to verify accuracy of financial records and compliance with procedures. Assist in managing expense reporting and tracking for property-related expenditures. Provide administrative support for property management tasks, including typing, filing, and data entry. Requirements: Prior experience in invoicing, billing, and financial operations. Knowledge of accounts payable (AP) and accounts receivable (AR) processes. Strong communication skills to collaborate effectively with vendors and stakeholders. Proven ability to work independently and manage multiple tasks simultaneously. Exceptional analytical skills to identify and resolve discrepancies. Familiarity with documentation, reporting, and compliance procedures. Proficiency in database management and budget tracking. Attention to detail and accuracy in all financial and administrative tasks.
We are looking for a detail-oriented Accounting Clerk-Property Associate to join our team on a contract basis in NW Houston, Texas. This role focuses on supporting property management operations with a strong emphasis on accounting tasks, including accounts payable and accounts receivable. The ideal candidate will exhibit excellent communication skills, strong analytical abilities, and the ability to work independently. Responsibilities: Manage invoicing and billing processes to ensure accuracy and timeliness. Handle accounts payable (AP) and accounts receivable (AR) tasks, including reconciliation and record keeping. Prepare and maintain detailed documentation, reports, and correspondence related to property operations. Coordinate with vendors and other stakeholders to address issues and maintain compliance. Monitor budget processes and assist in forecasting expenses. File and organize records to ensure efficient access and compliance with regulatory requirements. Support insurance-related processes and ensure proper documentation is completed. Conduct audits to verify accuracy of financial records and compliance with procedures. Assist in managing expense reporting and tracking for property-related expenditures. Provide administrative support for property management tasks, including typing, filing, and data entry. Requirements: Prior experience in invoicing, billing, and financial operations. Knowledge of accounts payable (AP) and accounts receivable (AR) processes. Strong communication skills to collaborate effectively with vendors and stakeholders. Proven ability to work independently and manage multiple tasks simultaneously. Exceptional analytical skills to identify and resolve discrepancies. Familiarity with documentation, reporting, and compliance procedures. Proficiency in database management and budget tracking. Attention to detail and accuracy in all financial and administrative tasks.