Property Accounting Associate

Kidder MatthewsSeattle, WA
Onsite

About The Position

The Property Accounting Associate works to provide superior accounting support service to all Kidder Mathews Property Managers and Accountants in a courteous, professional, and efficient manner. This position works closely with other Asset Services Division employees in a supportive and collaborative team environment.

Requirements

  • High School diploma or equivalent
  • 2+ years relevant experience (in an accounting environment is preferred)
  • Experience with property management accounting systems preferred (Skyline, MRI, Yardi, etc.)
  • Basic knowledge of accounting procedures
  • Ability to learn and be proficient in the following programs: Yardi, Skyline, MRI, Avid, ClickPay, MS Office
  • Strong computer skills (MS Excel, Word, PowerPoint, Outlook)
  • Professional communication and organizational skills.
  • Ability to provide excellent customer service and build relationships with clients, vendors and internal partners
  • Ability to speak, write and understand English
  • Exceptional attention to detail
  • Ability to function in a team environment and proactively problem solve
  • Ability to prioritize, multi-task and utilize resources to execute and complete tasks within a fast paced and deadline-oriented environment
  • Willingness for professional development and continual learning

Nice To Haves

  • Some college preferred

Responsibilities

  • Act as primary contact for all trust account banking relationships (including lockbox and Clickpay)
  • Produce monthly tenant rent statements accurately and on time
  • Provide banking support for all managed properties including reconciliation, reporting, cash application and cash distribution
  • Maintain vendors in both the Accounting Systems of Record and Avid ensuring accuracy and up to date information
  • Apply cash receipts to tenant accounts within 24 hours of receipt
  • Record corporate revenue and maintain log weekly
  • Assist with preparation and mailing of weekly vendor payments
  • Reconcile and process credit card charges monthly, if applicable
  • Sort and distribute daily mail
  • Maintain W-9s for vendors and property owners
  • Assist with the preparation of 1099 year end reports for all properties accurately and on time
  • Provide clerical support for special projects as assigned
  • Set up new accounts accurately with all required information within 24 hours of receiving appropriate documentation
  • Perform other duties or projects as requested or required
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