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Staff Accountant

  • ... Posted on: Apr 07, 2026
  • ... Coda Search│Staffing
  • ... Hudson County, New Jersey
  • ... Salary: Not Available
  • ... Full-time

Staff Accountant   

Job Title :

Staff Accountant

Job Type :

Full-time

Job Location :

Hudson County New Jersey United States

Remote :

No

Jobcon Logo Job Description :

Job Description

About the Role

Our client is seeking a Staff Accountant to support day-to-day accounting operations across a real estate portfolio. This role will be focused on accounts payable, accounts receivable, cash activity, and assisting with general accounting tasks, while partnering closely with internal stakeholders to help ensure accurate and timely financial processing.


Responsibilities

  • Manage accounts payable and accounts receivable activities across the portfolio
  • Work with internal stakeholders to ensure invoices are coded accurately
  • Process cash receipts and maintain AR activity within the accounting system
  • Enter and track ACH activity
  • Resolve discrepancies and reconcile outstanding balances
  • Monitor payment activity, including voids and reissues when needed
  • Assist with journal entries and other general accounting support
  • Support special projects and other ad hoc accounting tasks as assigned


Qualifications

  • 2–5 years of relevant accounting experience
  • Bachelor’s Degree in Accounting or Finance
  • Strong Excel skills, including formulas, pivot tables, and lookups
  • Experience with Yardi or a similar accounting system preferred

View Full Description

Jobcon Logo Position Details

Posted:

Apr 07, 2026

Reference Number:

297683e4a7fd8a12

Employment:

Full-time

Salary:

Not Available

City:

Hudson County

Job Origin:

ziprecruiter

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Job Description

About the Role

Our client is seeking a Staff Accountant to support day-to-day accounting operations across a real estate portfolio. This role will be focused on accounts payable, accounts receivable, cash activity, and assisting with general accounting tasks, while partnering closely with internal stakeholders to help ensure accurate and timely financial processing.


Responsibilities

  • Manage accounts payable and accounts receivable activities across the portfolio
  • Work with internal stakeholders to ensure invoices are coded accurately
  • Process cash receipts and maintain AR activity within the accounting system
  • Enter and track ACH activity
  • Resolve discrepancies and reconcile outstanding balances
  • Monitor payment activity, including voids and reissues when needed
  • Assist with journal entries and other general accounting support
  • Support special projects and other ad hoc accounting tasks as assigned


Qualifications

  • 2–5 years of relevant accounting experience
  • Bachelor’s Degree in Accounting or Finance
  • Strong Excel skills, including formulas, pivot tables, and lookups
  • Experience with Yardi or a similar accounting system preferred

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