Accounts Payable/ Receivable Specialist
Parkland Properties
Division
Parkland Investments Location
Parkland Investments Position
Controller Full-Time/Part-Time
Full-Time Number of Openings
1 Req Number
ACC-26-00003 Description
Parkland Properties of Michigan is a real estate development and holding company that aquires, develops, owns and manages properties throughout West Michigan. These properties include vacant land developments, adaptive reuse of historic buildings, office buildings, apartments, condominiums, retail, renatal properties, and hospitality. Parkland Properties also operates luxury rental properties in Miami, Aspen and Northern Michigan. Due to the growth of the company and increasing accounting demands, we are looking to expand our accounting team with a second dedicated controller. The Controller will execute the strategic vision of the executive team ensuring consistency, accuracy and a timely structure to the operation. Duties and Responsibilities
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
Hiring Manager(s)
Hannah Tuttle
This position is currently accepting applications.
Parkland Investments Location
Parkland Investments Position
Controller Full-Time/Part-Time
Full-Time Number of Openings
1 Req Number
ACC-26-00003 Description
Parkland Properties of Michigan is a real estate development and holding company that aquires, develops, owns and manages properties throughout West Michigan. These properties include vacant land developments, adaptive reuse of historic buildings, office buildings, apartments, condominiums, retail, renatal properties, and hospitality. Parkland Properties also operates luxury rental properties in Miami, Aspen and Northern Michigan. Due to the growth of the company and increasing accounting demands, we are looking to expand our accounting team with a second dedicated controller. The Controller will execute the strategic vision of the executive team ensuring consistency, accuracy and a timely structure to the operation. Duties and Responsibilities
- Establish and enforce accounting policies, procedures, and internal controls aligned with GAAP and best practices.
- Partner closely with executive leadership, operations and real estate teams to support growth initatives and capital allocations decisions.
- Together with the CEO, COO and the other controller, develop strategies to ensure that the organization has the financial resources needed to achieve its current and future goals while mitigating financial and operational risk.
- Support budgeting forecasting, cash flow management and working capital optimization.
- Preparation of monthly, quartely and annual financial statements for communities and corporate entities.
- Ensure compliance with GAAP and property management reporting standards
- Manage lender, investor and regulatory reporting, including debt covenant compliance.
- Coordinate year end audits, tax preparation, and ensure timely filings.
- Monitor and manage the Profit and Loss statements for each property and ownership account.
- Oversee organizational budgeting, accounting and cash management to ensure accurate reporting, interpretation and analysis of financial results in conjunction with forcasts and long range plans.
- Prepares annual consolidated financial statements.
- Establishes and maintains controls to safeguard assets.
- Manages and monitors the organization's cash flow and real estate development capital needs.
- Works with the executive leadership to review potential acquisitions.
- Reviews key legal agreements, including mortgages, loan documents, subordination agreement and guarantees as part of a financing and construction loan closing that may involve tax credits, historic tax credits, new markets tax credits, bond financing, public subsidies and contracts and/or priviate debt.
- Works closley with Comptroller to prepare and issue funding requisitions for all real estate development projects in construction.
- Oversee capital allocation decisions,optimizing financial resources for acquisitions, developments, and renovations.
- Creates financial models to assess the feasibility and profitability of potential real estate investments.
- Identifies and assesses financial risks associated with real estate investments, including market fluctuations, interest rate changes, and tenant occupancy rates.
- Develops strategies to mitigate risk
- Other assigned tasks
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
Hiring Manager(s)
Hannah Tuttle
This position is currently accepting applications.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable/ Receivable Specialist in Muskegon, MI vacancy
$24 - $25 per hour
...Accounts Receivable / Accounts Payable Specialist (Part-Time)$24–25/hour | Muskegon, MIWhy This Opportunity Stands Out:Balanced 50/50 mix of AR and AP—build well-rounded, in-demand accounting experienceFlexible schedule (20–25 hours/week) that works around your prioritiesDirect...SuggestedPart time- Accounts Payable / Receivable Specialist Role partnered by The Pivot Group Network in Norton Shores, Michigan. The Pivot GroupSuggested
$24 - $28 per hour
...Make a meaningful impact with your accounting skills while supporting a mission-driven organization that serves the local community... ...collaboration, and purpose in your day-to-day. Accounts Payable Specialist $24-$28/hour | Full-Time Muskegon, MI Why...SuggestedHourly payFull timeLocal area- ...to the residents of Muskegon County and surrounding areas. HCC is seeking an experienced, dedicated and detail-oriented Accounts Payable Specialist. As a key member of our finance department, this person will play a vital role in managing our accounts payable processes...SuggestedFull time
- ...Lakeside Surfaces Accounts Payable Clerk At Lakeside Surfaces, we do not just fabricate countertops. We help bring visions to life in... ...getting things right. You'll also be cross-trained in accounts receivable, giving you broader exposure to our accounting operations...SuggestedHome office
- Bookkeeper Role Partnered By The Pivot Group Network In Norton Shores, Michigan Bookkeeper role partnered by The Pivot Group Network in Norton Shores, Michigan. The Pivot Group
$24 - $28 per hour
...needed and valued Gain hands-on exposure to manufacturing accounting processes Work closely with accounting and operations... ...and general accounting activities Process accounts payable and accounts receivable Perform bank reconciliations and maintain accurate...Hourly payFull timeImmediate startWeekday work$44.12k - $74.77k
...June 24, 2026 Position: Payroll Specialist Classification: Unclassified... ...Associate’s Degree in Accounting or a business related field or... ...encompass bookkeeping, accounts payable and/or payroll. Responsibilities... .... Applicants will receive an automated confirmation after...Full timeInternship- Payroll Specialist Payroll Specialist role partnered by The Pivot Group Network in Muskegon, Michigan. The Pivot Group
- ...invoices, and employee expense reports. · Reconciliations: Execute monthly credit card reconciliations across 8 company accounts and maintain general ledger accuracy in QuickBooks Online. · Workflow Architecture: Lead, build, and optimize daily...Full timeWork at officeMonday to Friday
- Bookkeeper / Office Manager Role Partnered by The Pivot Group Network in Muskegon, Michigan. The Pivot GroupWork at office
$20 per hour
Bookkeeper OpportunitySeeking bookkeeper with QuickBooks experience. Must be certified in QuickBooks (2 yr degree) or have 5 or more years experience. Will be responsible for entering financial data for up to 5 companies. This role may become full time based on aptitude...Hourly payFull time- Do You Want A Career And Not Just A Job? This busy insurance and financial services office has a passion to make a difference in the lives of others and better the community. We are an established, growth-oriented agency with a team of highly motivated individuals. ...For contractorsWork at office
- ...goals. Generate leads, schedule appointments, identify customer needs, and promote suitable products and services. What You’ll Receive as an Agent Team Member: Competitive salary plus commission and bonuses Health benefits Profit sharing Paid time off,...For contractors
- ...Payroll & Accounting Specialist American Repair Maintenance (ARM) began over 30 years ago as a small two-person operation to service several... ...a great team in a stable and fast-growing company, you'll receive a competitive salary, along with: ~ Competitive medical...Temporary workWork experience placementWork at officeLocal areaImmediate startWork from homeFlexible hours
- Job Description Job Description Seeking book keeper with QuickBooks experience. Must be certified in QuickBooks (2 yr degree) or have 5 or more years experience. Will be responsible for entering financial data for up to 5 companies. This role may become full time...Full time
- ...performance Company parties Free food & snacks Training & development Wellness resources ROLE DESCRIPTION: As an Account Associate for Colton Kantola State Farm, you are vital to our daily business operations and customers’ success. You grow our agency...Hourly pay
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable/ Receivable Specialist. Be the first to apply!
Related searches
- accounts receivable cash application specialist Muskegon, MI
- accounts receivable Muskegon, MI
- remote accounts payable Muskegon, MI
- accounts payable Muskegon, MI
- accounts payable receivable Muskegon, MI
- accounts payable work from home Muskegon, MI
- remote accounts receivable Muskegon, MI
- accounts receivable work from home Muskegon, MI
- accounts receivable billing specialist
- accounts receivable specialist


