About the company:

Touro Company is a boutique multifamily real estate firm focused on acquiring, improving, and managing apartment communities in the Dallas–Fort Worth, Texas area. We are a fast-growing, U.S.-based property management company seeking motivated individuals to join our team. We are committed to delivering a high-quality, boutique experience to our tenants, lenders, and investors with a strong focus on operations, customer service, proactive maintenance, and financial performance to help our assets reach their full potential.

Duties & Responsibilities:

Accounts Payable:

- Process invoices for all properties.
- Obtain required information to onboard new vendors into the system.
- Match POs correctly, obtain approvals, and complete GL account coding for all invoices.
- Process payments in a timely manner.
- Post monthly debt service payments for each property and reconcile monthly loan activity.
- Post all outstanding payables for the month.
- Review financials for missing or outlying expenses.
- Work with vendors to resolve invoice disputes and audit statements.
- Complete year-end 1099 filings.
- Review contract invoices to ensure they are billed correctly.

Accounts Receivable:

- Perform audits of recurring tenant charges for new properties against prior ledgers and signed leases.
- Prepare month-end accruals and bad debt write-offs.
- Assist Property Managers with tenant ledger adjustments.
- Assist with the collection of past-due tenant balances.

Assist Controller with Accounting and Other Duties:

- Perform monthly bank reconciliations,



including cash management, research, and adjustments.
- Support Property Managers with pre-close and close-out activities to ensure timelines are met.
- Maintain responsibility for the month-end close checklist.
- Prepare and process monthly construction draws.
- Reconcile petty cash cards.
- Assist with setup for new property acquisitions.
- Post monthly journal entries and prepare monthly financial reports for a portfolio of properties, including reclasses and accruals provided by onsite Property Managers.
- Complete various accounting, administrative, financial, and ad hoc reports and analyses as needed.

Qualifications:

- Bachelor’s degree in Accounting, Finance, or a related field (required).
- 1–3 years of experience in Accounts Payable and Receivable or General Accounting (required).
- Prior experience in accounting for a U.S.-based company (required).
- Experience in a property management company is a plus.
- Experience with AppFolio or similar property management platforms (preferred)
- Invoicing experience with strong attention to detail.
- Proactive work ethic and approach.
- Fluent written and verbal communication skills in English (required)

We Offer

- Competitive compensation based on experience.
- Full-time employment with some flexibility.
- Hybrid/remote role with occasional in-person requirements. (if you are based in Medellin, not required)
- Fun and relaxed work environment.
- Professional and collaborative work environment.
- Opportunity to learn and be part of a growing real estate company.

📌 Accountant / AP and AR (Colombia)
🏢 Touro
📍 Colombia