Staff Accountant

BOS Staffing is now hiring a Staff Accountant for a locally owned property management company. This position offers a unique opportunity to gain valuable experience in accounting and property management. If you’re detail-oriented, have experience working in an accounting role, eager to learn, and ready to contribute to a dynamic team, we want to hear from you. Join us and take the next step in your career!

What We Offer

  • Competitive salary in the mid to upper 40’s

  • Comprehensive benefits package

  • Four-day work week with half-day Fridays (Monday-Thursday, 9:00am-5:00pm; Friday, 9:00am-1:00pm)

  • Opportunity for professional growth and development

  • A collaborative and supportive work environment


If You Have

  • 2+ years of accounting experience

  • Excellent organizational and time management skills

  • Proficiency in accounting software and Excel

  • Good communication skills for client interactions

  • Ability to multitask and prioritize effectively

  • Bachelor’s degree in accounting is a plus


You Will Be

Daily Responsibilities:

  • Update and maintain all ACH accounts

  • Save and sort invoices from the AP email

  • Enter all invoices into the system

Weekly Responsibilities:

  • Print checks and verify their accuracy

  • Pay online bills

  • Create invoices from maintenance work orders

Bi-Monthly Responsibilities:

  • Process ACH payments to banks (reapply payments)

Monthly Responsibilities:

  • Post charges (primarily automated)

  • Run one-time payment ACH transactions to banks

  • Generate the ACH Owners with Balances report and follow up as needed

  • Pay management fees (primarily automated)

  • Review month-end financials and close out the month

  • Process 15th-of-the-month checks

  • Issue security officer rent checks

  • Update the HSW Excel spreadsheet

  • Prepare loan payments for banks

  • Calculate and post water charges for specific properties

  • Run the Unallocated Credits report and resolve discrepancies

  • Calculate and invoice postage and copies for all properties

Quarterly Responsibilities:

  • Invoice quarterly properties

  • Run the Uncleared Items report and follow up on outstanding items

Annual Responsibilities:

  • Prepare and mail 1099s and 1096s

This position offers an excellent opportunity to contribute to a dynamic team while honing your accounting skills. If you thrive in a structured environment with diverse responsibilities, we encourage you to apply!

Apply now

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