Accounts Payable / Accounts Receivable Clerk (Commercial Real Estate) Temp 

We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Clerk with 1-2 years of experience to join our dynamic commercial real estate team. The ideal candidate will play a critical role in managing financial transactions and ensuring accuracy and efficiency in our accounting processes.  Contract 

Key Responsibilities:

• Process and manage accounts payable invoices and payments accurately and timely.


• Prepare and handle accounts receivable billing, collections, and reconciliations.


• Maintain and update financial records for commercial real estate transactions.


• Assist with month-end closing activities and reporting.


• Communicate effectively with vendors, clients, and internal teams regarding payments and billing inquiries.


• Ensure compliance with company policies and financial procedures.


• Support the finance team with additional accounting tasks as required.

Qualifications:

• 1-2 years of experience in accounts payable/accounts receivable roles, preferably within commercial real estate or related industries.


• Strong understanding of accounting principles and financial processes.


• Proficiency in accounting software and Microsoft Office Suite (Excel, Word).


• Excellent organizational skills and attention to detail.


• Ability to manage multiple tasks and deadlines effectively.


• Strong communication and interpersonal skills.