We are looking for an AP/AR Specialist to join our dynamic team in Denver, Colorado. In this role, you will play a key part in managing accounts payable, accounts receivable, and collections, while contributing to the overall efficiency of our real estate operations. This position offers the opportunity to work in a collaborative environment where your skills and expertise can make a meaningful impact. Responsibilities: • Process accounts payable and accounts receivable transactions with accuracy and timeliness. • Manage tenant payments, including remote deposits for multiple accounts. • Handle lease administration tasks, ensuring compliance and proper documentation. • Update and maintain vendor profiles to ensure accurate recordkeeping. • Distribute and process daily correspondence related to financial operations. • Monitor and respond to after-hours calls regarding financial inquiries. • Process invoices and payments across multiple entities within the organization. • Utilize property accounting software, such as Skyline or Yardi, to streamline financial processes. • Collaborate with the Accounting Manager to ensure seamless financial workflows and reporting. • Support collections efforts by addressing outstanding balances and communicating with tenants.

• Minimum of 2 years of experience in accounts payable and accounts receivable processes. • Proficiency in Microsoft Office Suite, with advanced Excel skills. • Familiarity with property accounting software, such as Skyline, Yardi, or similar platforms. • Strong knowledge of account reconciliation, billing, and invoice processing. • Experience with customer relationship management (CRM) platforms is preferred. • Ability to handle multiple accounts and entities with attention to detail. • Strong organizational and communication skills to manage financial documentation. • Background in using finance tools like QuickBooks, SAP, or Oracle is a plus.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Denver, CO
onsite
Permanent
50000.00 - 60000.00 USD / Yearly
We are looking for an AP/AR Specialist to join our dynamic team in Denver, Colorado. In this role, you will play a key part in managing accounts payable, accounts receivable, and collections, while contributing to the overall efficiency of our real estate operations. This position offers the opportunity to work in a collaborative environment where your skills and expertise can make a meaningful impact. Responsibilities: • Process accounts payable and accounts receivable transactions with accuracy and timeliness. • Manage tenant payments, including remote deposits for multiple accounts. • Handle lease administration tasks, ensuring compliance and proper documentation. • Update and maintain vendor profiles to ensure accurate recordkeeping. • Distribute and process daily correspondence related to financial operations. • Monitor and respond to after-hours calls regarding financial inquiries. • Process invoices and payments across multiple entities within the organization. • Utilize property accounting software, such as Skyline or Yardi, to streamline financial processes. • Collaborate with the Accounting Manager to ensure seamless financial workflows and reporting. • Support collections efforts by addressing outstanding balances and communicating with tenants.
2025-09-06T05:23:43Z