Corporate Accountant I - Dallas or Minneapolis

Position Summary

The Corporate Accountant I is responsible for supporting the Management Company's accounting operations with a strong focus on high-volume accounts payable processing, expense reporting, and cash transactions. This role ensures accurate financial reporting through general ledger coding, journal entries, and reconciliations, while maintaining a high level of attention to detail. This position regularly interacts with internal stakeholders and external vendors, requiring strong communication skills and the ability to manage multiple priorities in a fast-paced environment.

Essential Functions

• Processes a high volume of invoices, ensuring accurate coding, approvals, and timely payment
• Manages accounts payable activities, including vendor setup, invoice review, and payment processing, while communicating with internal and external stakeholders to ensure timely and accurate payment of invoices
• Communicates with vendors to resolve invoice discrepancies, respond to inquiries, and maintain positive relationships
• Assists in administering the Management Company's US Bank corporate card program, including responding to inquiries, supporting cardholder needs, and managing card-related processes
• Processes employee expense reports, ensuring compliance with company policies and proper documentation
• Records and codes all transactions in the Management Company's operating account
• Assists with processing and recording cash transactions, including deposits and cash-related entries
• Reviews and validates intercompany payables for accuracy
• Supports special projects and performs other duties as assigned

Qualifications

• Associate's degree in Accounting required; Bachelor's degree in Accounting preferred
• Minimum 2 years of accounts payable or related accounting experience required
• Proficient in Microsoft Office (Excel, Outlook, Word)
• Experience with Yardi or other accounting software preferred
• Experience processing high volumes of invoices and expense reports
• Experience with cash transactions and reconciliations preferred
• Property management accounting experience preferred
• Strong attention to detail and accuracy in data entry and financial processing
• Effective verbal and written communication skills, including experience interacting with vendors
• Strong problem-solving and organizational skills with the ability to meet deadlines in a fast-paced environment

Pay

$68,000/year + 5% bonus eligibility