AR Accountant
$50kCBRE Detroit
About the Role:
As a CBRE AR Accountant, you will be responsible for all aspects of the accounts receivable and payable process. This job is part of the Accounts Receivable and Accounts Payable function. They are responsible for reviewing and paying invoices and cash management activities such as reconciliation and bank account reviews. This is a remote opportunity. The annual compensation for this position is $50,000. What You'll Do:
Equal Employment Opportunity: CBRE has a long-standing commitment to providing equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, pregnancy, age, citizenship, marital status, disability, veteran status, political belief, or any other basis protected by applicable law. Candidate Accommodations: CBRE values the differences of all current and prospective employees and recognizes how every employee contributes to our company's success. CBRE provides reasonable accommodations in job application procedures for individuals with disabilities. If you require assistance due to a disability in the application or recruitment process, please submit a request via email at View email address on click.appcast.io or via telephone at View phone number on click.appcast.io (U.S.) and View phone number on click.appcast.io (Canada).
As a CBRE AR Accountant, you will be responsible for all aspects of the accounts receivable and payable process. This job is part of the Accounts Receivable and Accounts Payable function. They are responsible for reviewing and paying invoices and cash management activities such as reconciliation and bank account reviews. This is a remote opportunity. The annual compensation for this position is $50,000. What You'll Do:
- Verify payment and invoice information is correct before distribution. Receive, process, and post incoming payments.
- Generate and process commissions. Work with internal teams to verify fee structures. Confirm monthly that terms are correct and up to date.
- Create monthly reports on delinquent accounts, exceptions, contingent liabilities, and aging accounts receivables. Process employee expense reports.
- Collect and post all documentation to accounting and billing systems and verify the information is accurate.
- Work to recover debts owed including accounts that have already been written off.
- Manage positive business relationships with collection and credit reporting agencies and credit insurance providers.
- Have some knowledge of standard principles with limited practical experience in applying them.
- Lead by example and model behaviors that are consistent with CBRE RISE values.
- Impact the quality of own work.
- Work within standardized procedures and practices to achieve objectives and meet deadlines.
- Exchange straightforward information, ask questions, and check for understanding.
- Bachelor's Degree preferred with up to 3 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. Basic understanding of accounting fundamentals.
- Ability to use existing procedures to solve standard problems.
- Experience with analyzing information and standard practices to make judgments.
- In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
- Organizational skills with a strong inquisitive mindset.
- Intermediate math skills. Ability to calculate difficult figures such as percentages, fractions, and other financial-related calculations.
Equal Employment Opportunity: CBRE has a long-standing commitment to providing equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, pregnancy, age, citizenship, marital status, disability, veteran status, political belief, or any other basis protected by applicable law. Candidate Accommodations: CBRE values the differences of all current and prospective employees and recognizes how every employee contributes to our company's success. CBRE provides reasonable accommodations in job application procedures for individuals with disabilities. If you require assistance due to a disability in the application or recruitment process, please submit a request via email at View email address on click.appcast.io or via telephone at View phone number on click.appcast.io (U.S.) and View phone number on click.appcast.io (Canada).
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the AR Accountant in Dallas, TX vacancy
- ...Trend Micro AR Staff Accountant Trend Micro, a global cybersecurity leader, helps make the world safe for exchanging digital information across enterprises, governments, and consumers. Fueled by decades of security expertise, global threat research, and continuous...SuggestedTemporary work
- FutureStep Korn Ferry is looking for a Senior Accounts Receivable Accountant in Dallas. The chosen candidate will handle day-to-day accounting... ...s in Accounting, CPA certification, and extensive experience in AR accounting. The role involves up to 75% travel initially due to...SuggestedWork at office
- Jobtailor in Dallas is seeking an experienced accounting professional to manage general accounting functions including fixed assets, lease... ...entries. Responsibilities include maintaining the billing system, AR records, and cash management, as well as supporting audits and...Suggested
- AR/Collections Senior Accountant Dallas, TX - 4 days onsite Vaco has partnered with a PE-backed distribution client that has doubled in size and revenue in recent years to find a Senior Collections Accountant. This role focuses on high‑priority national commercial collections...SuggestedFull time
- ComtecNova North America is seeking a hands-on, Part-Time AP/AR Accountant to support day-to-day accounting operations on-site in Lewisville, Texas. The role focuses on accounts payable, accounts receivable, cash application, reconciliations, collections, and month-end...SuggestedPart time
- We are seeking a hands-on Part-Time AP/AR Accountant to support the day-to-day accounting operations of our growing organization. This role will primarily focus on Accounts Payable, Accounts Receivable, cash application, reconciliations, collections, and month-end support...Part time
- Audiense is seeking a Staff Accountant I to support day-to-day accounts receivable, billing, and tax functions across all entities. You will work with Sales, Customer Success, Legal, and Finance to ensure timely collections and accurate customer records. This role requires...
- Sunoco LP is seeking an entry-level Accounting Specialist to enter transactions, generate reports, and perform analyses. You will reconcile EFT drafts, draft AR and AP, and support the AR team while ensuring SOX controls are followed. Ideal candidates have a bachelor's...
- The City of Garland is looking for an accountant responsible for general accounting tasks that support departmental financial operations. This role involves overseeing journal entries, invoice processing, accounts payable, and ensuring compliance with GAAP. The ideal candidate...Work at officeLocal area
- Mass Markets, a rapidly growing company in Dallas, Texas, is seeking an Accountant. This role involves overseeing the company’s accounting operations, including preparing financial reports and ensuring compliance with GAAP. The ideal candidate holds a Bachelor's degree...
- ...Accounting Specialist – Wine Import Business East Coast Based | Fully Remote We are a 20+ year wine import company seeking an experienced... .... Oversee and review the work of team members handling AR, AP, order entry, invoicing, compliance, billbacks, and logistics...Weekly payRemote work
- MCI Careers in Dallas is seeking an accountant responsible for accounting operations, ensuring compliance with GAAP. The candidate will handle accounts receivable, perform month-end closings, and maintain financial records. This role requires a Bachelor's degree in accounting...
- Texas Oncology is seeking an Accounts Receivable Analyst to join the US Oncology Network at the Richardson, TX site. This full-time remote... ...to 5:00pm. The ideal candidate will manage receivables, perform AR reconciliation, ensure regulatory compliance, and communicate...Remote jobFull timeMonday to Friday
- iKrusher is seeking a detail-oriented Accountant in Dallas, TX to support the Finance team. The role reports to the Controller and covers day-to-day Accounts Receivable and Accounts Payable activities, posting to the general ledger, and ensuring timely financial transactions...Full timeRemote work
$50k - $70k
AstraNova Solar in Richardson, TX is looking for a detail-oriented Staff Accountant to support daily accounting operations primarily in Accounts Payable and Accounts Receivable. This role suits individuals early in their accounting career eager for experience in a manufacturing...- A leading accounting services firm is looking for a Senior Collections Accountant in Dallas, TX. This role entails managing high-priority commercial collections and overseeing full-cycle accounts receivable processes including reconciliations and credit memos. Candidates...Full time
- ...multi-year Inc. Best Workplace awardee.Position SummaryThe Staff Accountant supports the accounting team in maintaining accurate and timely... ...and disposals, and recording depreciation entries.• Assist with AR activities, including cash application, collections follow-up, and...Work at officeLocal areaRemote work3 days per week
- ...Accounting Support Specialist This position will be responsible for supporting the accounting department with daily accounting functions... ...Accounts Payable & Receivable Support Support AP and AR teams as needed with invoice processing, payment applications, and...
- ...Department: Accounting Reports To: VP Controller FLSA Status: Exempt Location: Garland, TX OVERVIEW Fortified Brands... ...commercial accounting activities as assigned. Partner with AP, AR, Operations, Supply Chain, and other teams to resolve accounting...Work at office
- MCI is seeking a detail-oriented accounting professional to support Accounts Receivable and general accounting duties in a Dallas office. The role involves invoicing, applying payments, month-end closings, and bank reconciliations, with opportunities to collaborate across...Work at office
$25 per hour
..., and build trust—all around the world. Summary The Staff Accountant position is a key role within the Sparks corporate accounting team... ...operations, account management, and shared services teams (AP, AR, HR, Procurement), to provide accounting support, answer...Full timeWork at officeLocal area3 days per week- ...Type Full-time Description Job Brief The Staff Accountant will support full cycle accounts receivable, commission and... ...customers Process daily remote bank deposits and recording of AR cash receipts Daily cash and collections reporting Respond...Full timeWork at office
$50k - $70k
...We are seeking a detail-oriented Staff Accountant to support daily accounting operations, with a primary focus on Accounts Payable and Accounts... ...regarding payment status and issues Accounts Receivable (AR) Generate and issue invoices to customers Track incoming payments...Internship- ...Title:- Accountant Location: Irving , Texas Fulltime job - 100% Onsite. Job Summary: We are... ...Responsibilities: Manage all accounting transactions (AP/AR, general ledger, etc.) Prepare monthly, quarterly, and...Full time
- ...Staff Accountant Finance | Irving, TX About RollKall: RollKall is the public safety industry's only comprehensive off-duty... ...2-3 years of accounting experience, with exposure to AP and/or AR operations. • Working knowledge of accounting principles and general...Work at officeRemote workFlexible hours
$75k - $82k
...Staff Accountant Base pay range: $75,000.00/yr - $82,000.00/yr Responsibilities AP/AR Cash receipts Cash forecasting Fixed assets Month and year‑end process Monitor and analyze accounting data and produce financial reports and statements Establish and enforce proper accounting...Full time- ...mandated training and in-services, including but not limited to annual OSHA training and PPD placements. Responsible for working Accounts Receivable (AR) for assigned providers. Review assigned provider surgical schedules. Performs all other duties as assigned. What We Expect...Hourly payWork at officeLocal areaNight shift
- Self Opportunity, Inc. in Addison, TX is seeking a Staff Accountant to support the financial operations of a multi-unit restaurant group. This role assists with month-end close, reconciliations, AP/AR, and financial reporting with a focus on accuracy and GAAP compliance...
- ...Summary: Hillwood Construction Services is seeking a Project Accountant to join its growing team in Dallas, TX . Reporting directly... ...reports for leadership Maintain complete and accurate AP and AR files Cash Management: Select and approve vendor and...Contract workFor subcontractorWork at officeFlexible hours
- The Freeman Company, a global leader in events, seeks an experienced Accounts Receivable Manager to oversee full cycle AR, reconciliation, and collections, leveraging SAP S/4HANA. Based in North Dallas, the role supports audit readiness and process improvement. You will...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AR Accountant. Be the first to apply!
Related searches
- supervisory accountant Dallas, TX
- senior construction accountant Dallas, TX
- project accountant Dallas, TX
- junior project accountant Dallas, TX
- intermediate accountant Dallas, TX
- contract accountant Dallas, TX
- sr. financial reporting accountant Dallas, TX
- bookkeeper accountant Dallas, TX
- managerial accountant Dallas, TX
- manufacturing accountant Dallas, TX


