Property Management Bookkeeper
Mission Property Management Co., Inc
Company Description Mission Property Management Co., Inc., founded in 1984, has provided professional property management services in the San Francisco East Bay for over three decades. The company was acquired in 2008 by Bay Area realtor Carl Fox, who has expanded it into one of the region’s more successful property management firms while maintaining strong real estate sales. Mission Property Management now manages hundreds of rental properties, representing an estimated value of over $400 million, and collects more than $10 million in rent annually. The team has grown from three employees to a dedicated staff of seven, focusing on reliable, high-quality service for property owners in the East Bay. The company offers a stable, growth-oriented environment for professionals seeking to develop their careers in real estate and property management. Role Description The Property Management Bookkeeper is a full-time, on-site role based in Fremont, CA. This position is responsible for recording daily financial transactions, including rent receipts, vendor payments, and owner disbursements, and ensuring accurate posting to the appropriate accounts and properties. The role includes preparing and reconciling bank statements, assisting with monthly and annual financial reports, and maintaining organized digital and paper records. The Bookkeeper collaborates with property managers and the leadership team to resolve discrepancies, respond to owner and tenant inquiries related to billing, and support the overall financial health of the managed portfolio. The position also involves using "Appfolio" accounting software and property management systems to maintain up-to-date ledgers, support audits, and assist with budgeting and cash flow monitoring. Qualifications Candidates should possess strong skills in Bookkeeping and Journal Entries (Accounting) to manage daily property-related financial transactions accurately. Candidates ideally should be experienced in real estate trust accounts and legally required Department of Real Estate trust account requirements. Candidates should possess experience with Financial Statements and Finance to support reporting, reconciliations, and basic analysis of property performance. Candidates should possess proficiency with Accounting Software and property management systems to process payments, track ledgers, and generate financial reports efficiently. Relevant skills and qualifications include attention to detail, strong numerical and analytical abilities, and a solid understanding of basic accounting principles. Additional beneficial qualifications include prior experience in property management or real estate, competence in Excel and other office software, and the ability to communicate clearly with team members, owners, and vendors. A high school diploma or equivalent is required; coursework or a degree in Accounting, Finance, or Business is preferred. #J-18808-Ljbffr
- ...minimal training Effective verbal/written communication skills in carrying out job duties with various departments and levels of management. Proficient in Microsoft Office such as Word, Outlook, Excel. AP Experience, SAP experience, MS Excel and Word, 10 Key and...SuggestedContract work
- ...ERP or accounting platforms such as SAP R/3 is preferred. • Strong customer service and communication skills, with the ability to manage written correspondence clearly and professionally. • Comfortable working onsite and balancing accounting duties with general...SuggestedContract workWork at office
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$25 - $26.07 per hour
...Complete data entry and other accounting-related administrative tasks.Communicate effectively with various departments and levels of management.Preferred Skills1–2 years of accounting, Accounts Payable, customer service, or related business experience.Recent accounting or...SuggestedPermanent employmentTemporary workFlexible hours- ...The Bookkeeper will be responsible for performing a variety of accounting functions for AnaSpec and EGTNA NA, including accounts receivable... ...reporting and other accounting functions as assigned by Management. ESSENTIAL FUNCTIONS Maintain customer accounts and ensure accurate...SuggestedFlexible hours
- ...timely reporting. The ideal candidate brings strong attention to detail, sound judgment in collections activity, and the ability to manage multiple deadlines in a fast-paced environment.Responsibilities:• Process and post incoming payments, including credit card...Permanent employmentContract work
$80k - $90k
...experience within the construction industry or a similar project-based environment and possess a strong understanding of vendor management, job costing, and subcontractor invoicing. This role is in office daily which will allow you the full benefit of working with this...Temporary workFor subcontractorWork at officeLocal area$175k - $195k
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...adjustments as needed. Maintain accurate customer records and correspondence; build and foster positive client relationships. Manage small-scale projects with moderate supervision and deliver measurable outcomes. Handle ad-hoc tasks, participate in cross-...Work experience placementWork at officeLocal area$70.3k - $80k
...such as vendor payment processing. If you are looking to strengthen your payroll expertise while expanding your knowledge in cash management and financial operations, this role is an excellent fit. Essential Duties and Responsibilities Process bi‑weekly payroll,...Work experience placementWork at officeLocal areaRemote work2 days per week3 days per week- ...A leading payroll service provider is seeking a Mid-Senior level Payroll Specialist to manage payroll for over 2,100 employees across the United States. The successful candidate will have substantial experience with Ceridian Dayforce Payroll and must demonstrate strong...Contract work
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$22 - $23 per hour
...procedures, compliance regulations, and HR documentation. The Payroll Administrator will also support attendance tracking, leave management, and provide excellent customer service to internal stakeholders. Responsibilities: Maintain an organized filing system for...Hourly payFull timeWork at office- ...assignment. This part-time opportunity is well suited for an experienced, detail-oriented accounting specialist who can independently manage daily payables activity with accuracy and consistency. The role focuses on maintaining smooth invoice and payment operations while...Long term contractPart timeLocal area
$70k - $90k
..., adjustments, retroactive payments, etc., and establishes and manages all payroll-related work procedures. Primary Responsibilities... ...interface with payroll Perform compliances for unclaimed property payroll checks Process accurate and timely year-end reporting...Full timeWork at officeLocal areaRelocationFlexible hours- ...Payable Specialist to join a team in Newark, California in a contract-to-permanent capacity. This role is ideal for someone who can manage invoice processing with accuracy, maintain organized financial records, and work across departments to resolve payment-related...Permanent employmentContract work
- ...Description: POSITION OVERVIEW The Accounts Receivable & Inventory Billing Specialist supports the Finance and Operations teams by managing timely and accurate customer billing, payment processing, and invoicing related to material, equipment, and inventory usage on...Full time
- ...enhance insights and improve Finance processes Lead projects or workstreams from scoping through execution, coordinating stakeholders, managing milestones, and escalating risks Demonstrate leadership through ownership, judgment, stakeholder influence, and coaching or...
- Prepare and post journal entries and maintain supporting documentation Perform monthly, quarterly, and annual close activities Reconcile balance sheet and income statement accounts Maintain and analyze general ledger activity Assist with financial statement preparation...Work at officeFlexible hours
$28 - $30 per hour
...Part-Time Bookkeeper (On-Site)Emerging biotechnology focused on bio sample collection technologies. Our products are being recognized by... ...detail-oriented and motivated Part-Time Full-Charge Bookkeeper to manage day-to-day accounting tasks and support the financial health of...Hourly payFull timeTemporary workPart timeWork at office- ...equivalent required Previous billing, accounts receivable, bookkeeping, accounting, or office experience is a plus, but not... ...to detail and accuracy Excellent organizational and time-management skills Professional and confident communication skills...Work at office
- ...team. You will be responsible for key month-end close activities, journal entries, account reconciliations, variance analysis, and management reporting. This role supports audit execution, Oracle Fusion ERP/EPM reporting, and process improvement initiatives aimed at...
$28 - $30 per hour
...Job Title: Part-Time Bookkeeper (on-site) Job Description: Emerging biotechnology focused on bio sample collection technologies.... ...detail-oriented and motivated Part-Time Full-Charge Bookkeeper to manage day-to-day accounting tasks and support the financial health of...Hourly payFull timeTemporary workPart timeWork at office- Our team is hiring an Accounts Payable Specialist for our Full-Time Engagement Professionals practice. This role supports client projects and interim staffing needs while providing continuity and the option to re-engage talent for future needs. You will handle daily accounts...Weekly payFull timeInterim role
- Robert Half is seeking an Accounts Receivable Clerk who also has experience in A/P to join our Full-Time Engagement Professionals team. In this role, you will support client projects by handling invoicing, cash applications, collections, payment processing, vendor invoices...Full timeInterim role
$85k - $90k
...work independently, take initiative, and be self-motivated - Attention to detail, problem-solver, multi-tasker, and strong time management skills - Strong communications (written & verbal) - Comfortable with Microsoft Office (Excel, Word & Outlook) -...Work at officeLocal area- ...statements and proactively follow up on missing invoices, credits, discrepancies, and outstanding balances. Work closely with Project Managers, Project Engineers, and other team members to resolve invoices, coding, approval, and payment issues. Maintain accurate vendor...Weekly payFor subcontractor
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