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Accounts Receivable; MRI Software

Job in Coffeyville, Montgomery County, Kansas, 67337, USA
Listing for: Gallagher & Mohan Pvt Ltd.
Full Time position
Listed on 2026-01-02
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Receivable (MRI Software)

Gallagher & Mohan operates exclusively within the global real estate industry. We provide high-quality financial analysis, accounting, and marketing support to our clients, who include real estate private equity firms, fund managers, developers, asset managers, and brokers.

We take pride in our accuracy, strong communication, and disciplined work ethic. Our teams work as a true extension of our client’s operations rather than as an outsourced service provider. We support transactions across the United States and European markets ranging from multifamily properties to large commercial assets valued between $10 million USD to $200+ million USD
.

What We Are Looking For

We are seeking experienced Accounts Receivable (AR) professionals with strong property accounting experience and hands‑on expertise in MRI
. The role requires ownership of end‑to‑end AR processes, high transaction accuracy, and the ability to meet tight deadlines in a fast‑paced environment.

Job Responsibilities

Manage full Accounts Receivable cycle, including billing system maintenance, reconciliations, AR postings, and receipt applications within MRI
.

Verify and reconcile cash, cheque, wire transfers, and online payments with supporting documentation.

Perform tenant/customer account reconciliations and resolve unapplied payments or discrepancies promptly.

Oversee sweep account activities and ensure accurate daily and monthly posting.

Process cash receipts for tenant and non‑tenant batches, journal entries, and wire transfers
.

Support month‑end and year‑end closing activities
, including reporting and reconciliations.

Address bank reconciliation‑related queries in a timely and professional manner.

Download, organize, and maintain bank activity statements in property folders.

Maintain accurate and organized documentation for invoices, receipts, correspondence, and reconciliations.

Respond to tenant/customer email queries professionally and within defined timelines.

Manage high volumes of transactions with speed, precision, and consistency
.

NOTE- IF MRI SOFTWARE EXPERIENCE IS NOT THERE, PLEASE DO NOT APPLY
Qualifications & Requirements

Bachelor’s degree in Accounting, Finance, or related field
.

5+ years of property accounting experience — AR & Billing
.

Strong understanding of GAAP and real estate accounting principles
.

Proficiency in MRI and Microsoft Excel is mandatory.

Excellent analytical skills with the ability to identify discrepancies and trends.

Strong attention to detail
, accuracy, and organizational skills.

Ability to handle multiple priorities and work under tight deadlines
.

Strong communication and interpersonal skills
.

Title-Accounts Receivable Specialist – Property Accounting

Department-Accounting

Employment Type-Full‑time, Permanent

Shift-EST / PST (U.S. Time Zone)

Why Join Us

Opportunity to work with a leading real estate support organization serving global clients.

Exposure to U.S. real estate accounting systems and the MRI environment
.

Collaborative culture with continuous learning and upskilling opportunities
.

Strong career progression for high performers.

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