AR Accountant

Stamford, CT | Full-Time | Commercial Real Estate

Are you an experienced Accounts Receivable professional looking for a role where you can truly make an impact? Our client, a well-established commercial real estate company with a portfolio valued at over $1 billion, is seeking an AR Accountant to join their accounting team. This is a critical position responsible for managing cash flow, tenant receivables, and collections across a diverse portfolio of commercial properties.

This opportunity is ideal for someone who enjoys taking ownership, working independently, and partnering closely with accounting and property management teams in a fast-paced environment.

Why This Opportunity Stands Out

• 
  
• Established commercial real estate organization with over 40 years of success
• 
  
• High-visibility role supporting a large real estate portfolio
• 
  
• Opportunity to work directly with Accounting leadership
• 
  
• Team-oriented environment with strong employee tenure
• 
  
• Excellent long-term growth potential
• 
  
• Beautiful Stamford office location
• 
  
• Competitive compensation and comprehensive benefits package
• 
  
• Stable company experiencing continued growth
• 
  

Key Responsibilities

• 
  
• Manage the full accounts receivable cycle for a portfolio of commercial properties
• 
  
• Post and apply cash receipts, ACH payments, wires, and checks
• 
  
• Generate monthly tenant billings and recurring charges through Yardi
• 
  
• Monitor aging reports and perform collections activities
• 
  
• Reconcile tenant accounts and investigate discrepancies
• 
  
• Run daily cash reports and support banking activity
• 
  
• Process utility billings and other property-related receivables
• 
  
• Collaborate with Property Accountants, Property Managers, and Accounting leadership
• 
  
• Assist with onboarding new properties and special projects as needed
• 
  

Qualifications

• 
  
• 3+ years of Accounts Receivable experience
• 
  
• Experience working in Commercial Real Estate strongly preferred
• 
  
• Hands-on experience with Yardi required
• 
  
• Strong understanding of cash applications, collections, and account reconciliation
• 
  
• Proficiency in Microsoft Excel and Microsoft Office
• 
  
• Ability to work independently and manage multiple priorities
• 
  
• Strong communication and problem-solving skills
• 
  
• Associate's or Bachelor's degree preferred
•