We seek a Property Accountant with solid accounts payable experience. Part-time or full-time option available. Along with application please provide resumes and cover letters.Our company is based in Burbank with real estate holdings in several states. We offer a pleasant atmosphere, casual dress and opportunities for advancement and career growth.The ideal candidate must prefer a quiet work environment, possess discipline and high integrity. A great credit history is a plus and will be verified. We are looking for someone with a stable work history.Comprehensive training will be provided to ensure successful onboarding.Candidate Profile: • Organized • Strong time management • Accurate data entry • Attention to detail • Analytical and problem solving • Excellent communication skillsCompetitive pay, benefits and incentives! Responsibilities: Accounts Payable: • Coding and inputting invoices into property management systems • Research analyze and handle invoices for major fluctuations • Check preparation, printing, matching, and filing • Communication and payment coordination with on-site property managers Accounts Receivable: • Reconcile tenant ending balances with on-site managers for discrepancies • Alert managers of major delinquencies or loan defaults General Ledger: • Bank reconciliations and preparation of general ledger entries • Analyze profit and loss statement for accuracy and major discrepancies AD HOC: • Daily mail distribution • Tenant screenings • Assist with various special project requests • Assist in the monthly, quarterly, and annual accounting book closings • Create efficiency in and effectiveness of the financial reporting process • Take initiative in identifying problems and providing suggested solutions Qualifications: • 3 years accounts payable experience • 3 years real estate and/or construction accounting experience • AA or BA Degree • Proficient in Excel • Readiness to learn new software. Yardi experience preferred • Ability to work independently Compensation: $25 - $35 hourly

• Accounts Payable: • Coding and inputting invoices into property management systems • Research analyze and handle invoices for major fluctuations • Check preparation, printing, matching, and filing • Communication and payment coordination with on-site property managersAccounts Receivable: • Reconcile tenant ending balances with on-site managers for discrepancies • Alert managers of major delinquencies or loan defaultsGeneral Ledger: • Bank reconciliations and preparation of general ledger entries • Analyze profit and loss statement for accuracy and major discrepanciesAD HOC: • Daily mail distribution • Tenant screenings • Assist with various special project requests • Assist in the monthly, quarterly, and annual accounting book closings • Create efficiency in and effectiveness of the financial reporting process • Take initiative in identifying problems and providing suggested solutions