Nice to haveCapital expenditures/accounting expCAM reconciliationsKey ResponsibilitiesProcurement support and purchase order coordinationInvoice submission and trackingVendor setup and onboardingReconcile account balances and investigate/resolve past due itemsCoordinate utility setup for new and relocated sitesTrack and reconcile landlord contributions (TI allowances, reimbursements, etc.)Support project closeouts, including clearing remaining purchase order balancesReview and validate CAM reconciliations received from landlordsPartner cross-functionally with Project Management, Real Estate, Accounting, and external vendors to ensure timely and accurate financial executionQualifications3–5 years of relevant experience in accounting, preferably within real estate, construction, or capital projectsStrong attention to detail with the ability to manage multiple prioritiesResourceful problem-solver with a proactive mindsetExperience with financial and project systems such as Oracle, Lucernex, CoStar, or Procore (preferred)Strong reconciliation and analytical skills#J-18808-Ljbffr