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Trojan Partners

via LinkedIn

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Accounts Payable/Accounts Receivable Manager

Anywhere
Full-time
Posted 12/6/2025
Verified Source
Key Skills:
Accounts Receivable
Accounts Payable
Appfolio
Microsoft Excel
Customer Invoicing
Payment Reconciliation
Vendor Communication
Aging Reports
Cash Flow Forecasting

Compensation

Salary Range

$45K - 60K a year

Responsibilities

Manage accounts receivable and payable processes including invoicing, payment application, vendor payments, and reconciliation using Appfolio and accounting software.

Requirements

1-3 years AR/AP experience with Appfolio, strong accounting knowledge, proficiency in Excel and accounting software, excellent communication and organizational skills.

Full Description

Who We Are: Trojan Partners Management Group is a full-service real estate management and investment firm redefining modern multifamily and student housing living. With a strong footprint across the Los Angeles market, we specialize in student housing, co-living, and multifamily assets designed to elevate both resident experience and asset performance. As a fast-growing startup, we are committed to building a community that supports personal growth, celebrates diversity, and encourages excellence. Our team is dedicated to providing exceptional living experiences through cutting-edge technology and unparalleled customer service. If you're passionate about making a difference and eager to be part of a team that values creativity and teamwork, we invite you to explore our career opportunities and join us on our journey. See below for a summary for this position. Key Responsibilities: • Accounts Receivable with Appfolio • Generate and send accurate customer invoices in a timely manner • Monitor accounts to identify overdue payments and follow up on outstanding balances • Apply customer payments and reconcile AR accounts regularly • Resolve client billing issues and respond to inquiries professionally • Prepare aging reports and support cash flow forecasting • Accounts Payable (AP): • Review, verify, and enter vendor invoices into the accounting system • Process weekly payments (checks, ACH, wires) and maintain proper documentation • Communicate with vendors regarding discrepancies or payment issues • Maintain accurate and up-to-date vendor records • Reconcile vendor statements and assist with month-end closing Qualifications: • Minimum 1–3 years of experience in AR/AP with Appfolio • Strong knowledge of accounting principles and best practices • Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, NetSuite) • Excellent attention to detail, organizational, and problem-solving skills • Strong verbal and written communication skills • Ability to manage multiple priorities and meet deadlines

This job posting was last updated on 12/7/2025

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