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Property Operations Accountant

Job in Westminster, Adams County, Colorado, 80031, USA
Listing for: RiseMe
Full Time position
Listed on 2026-09-27
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Staff Accountant
Salary/Wage Range or Industry Benchmark: 45760 - 48547 USD Yearly USD 45760.00 48547.00 YEAR
Job Description & How to Apply Below

Our Organization

Founded in 1971, Community Resources and Housing Development Corporation is a 501(c)(3) organization with employees across Colorado

Mission

CRHDC creates pathways to home and asset-building opportunities to benefit low-to-moderate income communities throughout Colorado and beyond

Our Core Values

Teamwork-Respect-Uplifting Attitudes-Strong Work Ethic-Talent and Org Commitment

Location

Westminster, Colorado

Immediate Supervisor

Property Operations Accounting Manager

Salary

$22.00 - $23.34 per hour ($45,760 - $48,547 annually)

Benefits

Comprehensive Benefits to include 90% employer paid health, dental, and vision insurance for employee and 25% employer paid for family, dollar-for-dollar 401(k) plan matching contributions up to 5% of earnings, life insurance, long-term disability coverage, and annual time-off including holidays, sick days, and vacation days

Status

Full-Time, Non-Exempt

General Description

The Property Operations Accountant works with Property Operations Accounting Manager to process accounts payable and daily operations of property accounting.

Duties and Responsibilities
  • Reconciles bank statements
  • Reconciles property rent rolls and security deposits to GL
  • Post any adjustments to Tenant Rent – Vacancy
  • Track outstanding tenant receivables and communicate lingering balances to property operations.
  • Reconciles property accounts receivable to GL
    • Work with staff in coding receivables
    • Assist staff in resolving any discrepancies on resident ledgers
  • Processes accounts payable
    • Ensure that invoices are entered and paid on time, using Pay Scan
    • Research any discrepancies with Vendors
    • Work with staff in coding invoices accurately by reviewing budgets and financials
  • Assist accounting staff in processing yearly 1099 and electronic filing.
  • Allocates prepaid expenses to programs (such as insurance expense)
  • Process monthly journal transactions for properties (management fees, payroll, insurance, taxes and credit cards)
Experience and Qualifications
  • 3-5 years experience in Accounting or Business, business degree is a plus.
  • Proficiency in the use of Microsoft Office and Property management software.
  • Knowledge of basic accounting software programs.
  • Self-motivated, ability to assume responsibilities on multiple tasks.
  • Ability to work independently in the absence of Supervisor.
  • Demonstrated ability to identify errors, problems, and opportunities, both strategic and creative.
  • Ability to exercise sound judgment and professionalism in all circumstances.
  • Upholds passion for our mission.
Position Requirements
5+ Years work experience
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