Accountant (YARDI)AppleOne

AppleOne, a division of the Act-1 Group, is proud to present:

This is not an entry-level role. The right candidate will bring strong accounting fundamentals, required Yardi experience, and the ability to manage multiple properties, entities, deadlines, and financial details with accuracy. You will work closely with a supportive accounting team and gain valuable experience across the full accounting cycle, with a clear path for continued growth into property accounting and senior-level responsibilities.

Key Responsibilities

- Process accounts payable invoices in Yardi, confirm proper coding, maintain supporting documentation, track approvals, assist with check runs, and maintain vendor records.
- Support accounts receivable functions, including tenant ledgers, receivable tracking, payment posting, past-due follow-up, AR reporting, and reconciliation to the general ledger.
- Perform monthly bank and credit card reconciliations, match transactions to receipts, maintain reconciliation workbooks, and research discrepancies.
- Assist with month-end close, including general ledger review, account reconciliations, journal entries, prepaid expenses, intercompany activity, AP and AR reconciliations, and financial statement preparation.
- Support property and management company accounting, including management fees, construction management fees, leasing commissions, reimbursements, intercompany expenses, and property-level operating expenses.
- Assist with cash management, wire transfer documentation, construction invoices, lender draw packages, draw schedules, reserves, and supporting documentation.

Compensation and Benefits

- Pay range: $30 to $36 per hour.
- Job type: Temp-to-hire.
- Schedule: Monday through Friday, 8:30 a.m. to 5:30 p.m.