Real Estate Accounting
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Real Estate Accounting

Archway Capital is an alternative investment manager that provides short-term capital to real estate sponsors nationwide.


Its products include Senior, 2nd Mortgages, Mezzanine Loans, and Preferred & JV Equity. The firm focuses on investing and financing transactions, targeting value-add and opportunistic acquisitions, and recapitalizations secured by transitional properties. Archway operates its business through a series of open-ended funds, joint ventures, and separate accounts. Archway�s principals and affiliated entities collectively manage over $6B in capital.


We also manage a portfolio of commercial and industrial properties.


We are in search of talented and motivated individuals who are interested in joining a winning team of successful like-minded professionals. The candidate must possess commitment to excellence, be customer focused and be deadline and goal oriented.
AP/AR will interact daily with the Controller, COO, Loan Team(s), and President.

Responsibilities

-Manage all account receivables and payables for both the lending and real estate portfolios
-Debit, credit, and total accounts using QuickBooks
-Monitor status of loans and accounts to ensure that payments are up to date
-Reconcile records of bank transactions
-Match order forms with invoices and record the necessary information
-Check figures, postings, and documents for correct entry, accuracy, and proper categorizing
-Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures
-Prepare purchase orders and expense reports
-Prepare deposits and payments by compiling data from cashiers, verifying, and balancing receipts, and sending payments to financial institutions and vendors
-Reconcile or note and report discrepancies found in records
-Prepare monthly property-level bills and receivables
-Follow up with vendors and tenants that have delinquent AR balances, including misapplied payments and payment discrepancies
-Input receivables and payables into YARDI and Quickbooks
-Print checks and prepare for mailing
-Obtain W9 and insurance information from vendors
-Improve processes as needed
-Resolve past-due amounts


Ideal Candidate

-Bachelor's degree in accounting or related field
-Proficient in Microsoft Excel, Quickbooks and YARDI
-Ability to work independently with excellent communication and organization skills
-Strong time-management skills with ability to meet deadlines
-Capability to balance multiple projects at a time
-Experience with Yardi to Pay/Commercial Caf� Experience is a plus


Benefits

$80,000-$110,000 Salary DOE
Medical Insurance
401k matching
Yearly Discretionary Bonus
Quarterly Team Bonding Events
3 weeks PTO


Archway is an Equal Opportunity Employer. Archway does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.