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

EB-1696781097