Utility & Telecom Accountant

Lone Pine Associates Inc is seeking an Accountant to join a growing organization in real estate development, construction, and property management. This role supports the accounting function across multiple areas of the business, with a focus on accurate financial records, strong internal controls, smart use of systems like Yardi, and continuous process improvement. You’ll work closely with leadership and operational teams in an environment that values collaboration and getting things done the right way.

We have a fun, supportive culture and are looking for someone who wants more than just a job. This is a great opportunity for someone who wants to build a long-term career, grow professionally, and gain exposure to different sides of the business while being part of a team that truly enjoys working together.

We offer competitive pay and benefits, with salary negotiable based on experience.

Lone Pine Associates Inc is the employing entity for Chrisman Development corporate staff

Location: The Chrisman Group corporate office in Enterprise, Oregon

Job Type: Full-time

Schedule: 40 hours/week / Monday - Friday

Compensation: $21-25 DOE

Benefits include:

• Health insurance - two plan options, employee + family coverage is 100% employer-paid
• Dental insurance - employee + family coverage is 100% employer-paid
• Vision insurance - employee + family coverage is 100% employer-paid
• Critical Illness insurance
• Short Term Disability insurance
• Accident insurance
• Hospital insurance
• $35,000 employer-paid Life insurance plus the option to purchase additional coverage
• Employer-paid Life Flight Membership
• Met Life Pet Insurance
• Aflac
• FSA and Dependent Care FSA or HSA with employer contribution (dependent upon medical plan)
• 401k with 4% employer match
• Paid Time Off (PTO) - accrued at 4.62 hours/biweekly for 40 hour/week employees
• 15 paid holidays per year, including two four-day weekends and a floating holiday
• Paid bereavement leave
• Paid volunteer days
• Employee Assistance Program

All benefits may be canceled or changed at the discretion of the company, unless otherwise prohibited by law.

• Prepare, review, and maintain accurate financial records.
• Post and reconcile transactions including journal entries, accruals, and adjustments.
• Assist with monthly close, balance sheet reconciliations, and GL tie-outs.
• Maintain schedules for assets, liabilities, loans, reserves, and owner-related activity.
• Support audits, lender reporting, and financial reviews.

• Receive, review, code, and process utility and telecom invoices in accordance with company approval and accounts payable procedures.
• Verify that each invoice belongs to the correct property, service address, account, billing period, vendor, and general ledger account before payment.
• Monitor due dates and payment status to ensure invoices are paid on time and to prevent late fees, penalties, and service interruptions.
• Research duplicate, missing, estimated, past‑due, unusually high, or otherwise questionable charges before payment.
• Reconcile vendor statements and online account balances to company records and resolve discrepancies promptly.

• Maintain electric, gas, water, sewer, garbage, and other recurring utility accounts for assigned properties and corporate locations.
• Open, transfer, update, and close accounts when properties are acquired, sold, placed in service, taken out of service, or experience changes in management or occupancy.
• Confirm that service remains active for common areas, vacant units, offices, maintenance facilities, and other locations for which the company is responsible.
• Track deposits, refunds, credits, final bills, and closed‑account balances through completion.
• Coordinate…