**Job Description** Grow with the best. Join a smart, creative, and inspired team that accomplishes operational excellence. Bringing together individuals with diverse backgrounds, talents, and expertise, our 31,000 team members in over 450 locations worldwide are vital to making our Company stronger. As a key member of this team, you will provide support for the day-to-day operations of financial reporting adding value to the company. To be successful, you must possess excellent customer service skills and are driven to exceed service standards; you have a proven ability to prioritize between competing requests; you demonstrate the strong interpersonal, organizational and communication skills necessary to work effectively with both internal and external clients; and you have the financial acumen necessary to reconcile vendor payments and statements. **Your Key Responsibilities** + Review monthly invoices and statements from landlords. + Submit invoices to Accounts Payable. + Prepare manual check requests for ad-hoc payments. + Maintain multiple tracking sheets. + Manage shared mailboxes. + Review Common Area Maintenance/Operating Expense estimates and reconciliations Respond to internal and external clients' inquiries. + Other duties as assigned **Job Requirements** + Accounting diploma/ degree with at least 2 years of accounting experience. + Experience with Oracle, CoStar Real Estate Manager and BlackLine is an asset Previous lease administration preferable but not necessary. + Effective communication skills, including written and oral English language competency. + High degree of accuracy in reviewing invoices, statements, and other documents. + Strong organizational skills to manage multiple competing priorities and firm deadlines. + A proactive and responsive customer service approach. + Experience in working in a fast-paced environment. + Ability to work both independently and collaboratively. + Working knowledge of Microsoft Office (Excel, Word, Outlook).