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RH
Robert Half
Revenue Accountant
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Job Description
We are looking for a Revenue Accountant to join a team in Richmond, Virginia on a contract basis. This position will provide hands-on accounting support with a strong focus on revenue activity, high-volume accounts receivable, billing, reconciliations, and financial accuracy.
The ideal candidate has at least 1-2 years of progressive accounts receivable or accounting experience and is comfortable working with detailed financial transactions in a fast-paced, high-volume environment. Experience within real estate or with Yardi is a plus but is not required.
ResponsibilitiesProcess and record high-volume tenant billing and payment activity accurately and in a timely manner.
Prepare and record chargebacks using CSV files and distribute invoices to properties for reimbursement.
Verify and record monthly management fees, ensuring information is accurately reflected in the accounting system.
Reconcile chargeback and receivable activity, research discrepancies, and assist with resolving outstanding items.
Enter financial information into accounting systems and generate reports to support revenue tracking and analysis.
Conduct account and transaction research to identify discrepancies and clarify account activity.
Maintain accurate and organized accounting records and supporting documentation.
Communicate and collaborate with internal teams and stakeholders to answer questions and support efficient revenue operations.
Assist with additional accounting, reporting, and documentation needs as required during the assignment.
The ideal candidate has at least 1-2 years of progressive accounts receivable or accounting experience and is comfortable working with detailed financial transactions in a fast-paced, high-volume environment. Experience within real estate or with Yardi is a plus but is not required.
ResponsibilitiesProcess and record high-volume tenant billing and payment activity accurately and in a timely manner.
Prepare and record chargebacks using CSV files and distribute invoices to properties for reimbursement.
Verify and record monthly management fees, ensuring information is accurately reflected in the accounting system.
Reconcile chargeback and receivable activity, research discrepancies, and assist with resolving outstanding items.
Enter financial information into accounting systems and generate reports to support revenue tracking and analysis.
Conduct account and transaction research to identify discrepancies and clarify account activity.
Maintain accurate and organized accounting records and supporting documentation.
Communicate and collaborate with internal teams and stakeholders to answer questions and support efficient revenue operations.
Assist with additional accounting, reporting, and documentation needs as required during the assignment.