Accounts Receivable Clerk

Job Description

Job Description

We are seeking an experienced accounting professional to join its team in El Segundo, CA. This is a fully onsite, contract-to-hire opportunity for someone who enjoys working in a fast-paced accounting environment and has experience supporting property management operations.The ideal candidate will bring hands-on experience with accounts receivable and accounting processes within a property management environment, along with experience using Yardi and/or MRI. This individual will be responsible for supporting daily accounting activities, including processing and paying vendor invoices, handling allocations, maintaining accurate records, and assisting with other AR-related responsibilities.

Responsibilities may include:

• Support day-to-day accounts receivable and accounting operations
• Process and pay vendor invoices accurately and timely
• Handle invoice coding, allocations, and related accounting entries
• Assist with account reconciliations and resolving discrepancies
• Maintain accurate financial and vendor records
• Work within Yardi and/or MRI to process and track accounting transactions
• Partner with internal teams and vendors to resolve invoice and payment issues
• Provide additional accounting support as needed

Qualifications:

• Previous accounting or accounts receivable experience required
• Property management industry experience is required
• Hands-on experience with Yardi and/or MRI is required
• Experience processing vendor invoices and handling allocations
• Strong attention to detail and organizational skills
• Ability to work effectively in a fully onsite environment
• Strong communication and problem-solving skills