CPA license required., Graduated cum laude or better from university., Solid organizational skills with the ability to prioritize and multi-task., Working knowledge of Microsoft Office Suite and Yardi experience preferred..
Key responsabilities:
Process vendor invoices for assigned properties ensuring timeliness and accuracy.
Set up new vendors in Yardi for approval by the Accounts Payable Lead.
Prepare reports for the accounting team management as assigned.
Complete other projects and tasks assigned by accounting management.
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BH Properties acquires and maximizes the value of underperforming properties, such as former big-box retail sites that have significant vacancies and/or negative cash flow. We reposition these assets and patiently seek out the right tenants for the location. With upgrades and refurbishing, BH Properties successfully transforms such properties into attractive consistently profitable investments.
We take pride in our reputation as trusted business partners, known for working through challenges with sellers and buyers to allow both parties to fulfill their investment strategies.
Headquartered in Los Angeles, BH Properties also has regional offices in Dallas, Phoenix and Riverside.
BH Properties is a privately held commercial real estate investment firm focused on value-addacquisitions in office, industrial, retail, and multi-family properties throughout the Western United States, along with investments in distressed debt and ground leases. The Company is vertically integrated, with offices in Los Angeles, San Francisco, Seattle, Riverside, Phoenix, Dallas, and Houston, and is able to acquire and close transactions without the need for lengthy due diligence periods. Our 30-year track-record and balance sheet allow us to move quickly and creatively, structuring acquisitions to satisfy seller needs in a highly competitive market. Today, the Company owns and operates approximately 10M square feet across 18 states.
REPORTING RESPONSIBILITIES
The Accounts Payable (AP) Specialist will report to the Accounts Payable Manager and is a key participant in the accounts payable process. This position will work remotely during standard US Pacific Time business hours.
DUTIES
Process vendor invoices for assigned properties based on requirements and procedures set by the Company and ensuring timeliness of invoice processing, correctness of invoice processed, completeness of support, and accuracy of general ledger account used, and data entered into Yardi.
Set up new vendors in Yardi for approval by the Accounts Payable Lead.
Prepare reports for the accounting team management, as assigned.
Prepare year-end IRS form 1099 to be issued to vendors.
Complete other projects and tasks assigned by accounting management.
QUALIFICATIONS
CPA license required.
Graduated cum laude or better from university.
Broad based accounting for real estate experience a plus.
Solid organizational skills, including the ability to prioritize and multi-task.
Working knowledge of Microsoft Office Suite, including Word, Excel, and Outlook.
Ability to communicate effectively and professionally with all levels of the organization and externally with vendors and other outside parties.
Ability to work independently and with minimum supervision.
Ability to work in a fast-paced environment.
Must possess a strong work ethic.
Must be a team player.
Yardi experience preferred.
COMPENSATION
We offer an excellent compensation package along with a chance to grow and develop with a well-capitalized, privately held, entrepreneurial investment group understanding that it is not just a job, but a career. For immediate consideration please submit your resume with salary requirements. Resumes submitted with salary requirements will be considered a priority.
Required profile
Experience
Spoken language(s):
English
Check out the description to know which languages are mandatory.