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Détails du poste

Revenue Accountant – 2 month Contract $37–$45/hour North York, ON (Fully Onsite) Our client, a well-established commercial real estate company, is seeking an experienced Revenue Accountant to join their team on a 2–3 month contract. This role will focus heavily on accounts receivable cleanup, tenant account reconciliations, and resolving outstanding billing discrepancies across a commercial real estate portfolio. The ideal candidate has previous experience within commercial property management, strong reconciliation skills, and the ability to investigate and resolve account discrepancies independently. Key Responsibilities Perform accounts receivable cleanup and investigate outstanding balances across tenant accounts. Reconcile tenant ledgers and resolve discrepancies related to rent, recoveries, and additional charges. Review aging reports and follow up on overdue accounts and unapplied cash. Work closely with Property Accountants and Property Administrators to ensure tenant billings and account balances are accurate. Assist with rent roll reviews, billing adjustments, and revenue-related reconciliations. Support month-end AR reconciliations and ensure balances tie to the General Ledger. Research and resolve historical account issues, payment discrepancies, and collection matters. Maintain accurate tenant records and supporting documentation. Provide reporting and analysis related to receivables and revenue activity. Qualifications 3+ years of Accounts Receivable or Revenue Accounting experience within commercial property management. Strong analytical and reconciliation skills. Experience reconciling tenant accounts and managing collection processes. Yardi experience is highly preferred. Strong Microsoft Excel skills and attention to detail. Ability to work independently in a fast-paced, high-volume environment. Excellent communication and problem-solving skills. This is an excellent opportunity for an experienced property accounting professional who is available for a short-term contract and can step in quickly to help clean up and strengthen the accounts receivable function. We thank all applicants for their interest; however, only those selected for an interview will be contacted.

Ce que vous ferez

The role focuses on accounts receivable cleanup and reconciling tenant ledgers within a commercial real estate portfolio. Responsibilities include resolving billing discrepancies, managing overdue accounts, and ensuring revenue balances tie to the General Ledger.

Exigences

Candidates need over 3 years of AR or Revenue Accounting experience specifically within commercial property management. Proficiency in Yardi and Microsoft Excel is highly preferred.

Compétences indiquées

• Microsoft Excel · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Receivable
• Revenue Accounting
• Tenant Account Reconciliation
• Commercial Property Management
• Yardi
• Microsoft Excel
• Billing Discrepancy Resolution
• Aging Reports
• General Ledger Reconciliation
• Rent Roll Review

Domaines d’emploi

• Finance & Accounting