Senior Construction Accountant

Healthpeak Properties, Inc.Franklin, TN

About The Position

Headquartered in Denver, Colorado, Healthpeak (NYSE: DOC) is a nation-wide, fully integrated Real Estate Investment Trust (REIT), and a proud S&P 500 company. Together we build, own and operate world-class facilities for healthcare Discovery and Outpatient Care ("DOC"). Our impressive portfolio of over 50,000,000sf of Medical Outpatient buildings, Lab and Life Science facilities, and Senior Assisted Living centers fuel innovation in patient care and research - accelerating scientific discovery, enhancing healthcare delivery, fostering healthier populations, and driving shareholder value.

Requirements

  • Bachelor’s degree in Accounting or directly related field required.
  • 3+ years of experience in an Accounting department with increasing responsibility.
  • General understanding of GAAP.
  • Attention to detail and ability to effectively handle multiple tasks with minimum supervision.
  • Trustworthy and preserves confidentiality.
  • Strong attention to detail with the ability to review financial and contractual documentation accurately.
  • Ability to identify discrepancies and escalate issues appropriately.
  • Strong organizational skills and ability to manage multiple priorities.
  • Effective communication skills and ability to support cross-functional teams.
  • Proficiency with financial systems and willingness to train and support end users.
  • Proficient knowledge of Microsoft applications (Word, Notes, and Outlook).
  • Strong knowledge of Microsoft Excel

Nice To Haves

  • Yardi experience preferred.
  • Real estate accounting experience a plus.
  • Working knowledge of construction, development, or capital accounting processes preferred.

Responsibilities

  • Review and process Capital, TI, Development, Redevelopment, and Insurance invoices for accuracy, completeness, and compliance with approved budgets and contracts.
  • Verify final costs and ensure proper documentation is received prior to approval.
  • Identify and escalate unapproved change orders and budget revisions for appropriate review and resolution.
  • Review, track, and validate lien waivers to ensure compliance with contractual and legal requirements.
  • Confirm that assessments and billings align with actual job activity and approved project scope.
  • Support audit readiness by maintaining accurate records and supporting documentation.
  • Provide system training and ongoing support to field personnel related to invoicing, job cost tracking, and financial workflows.
  • Serve as a point of contact for system-related questions and troubleshooting for development and operations teams.
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