Accounts Payable Accountant (Hybrid Schedule)

Company Description

ABOUT STREAM REALTY PARTNERS

Founded in 1996, Stream Realty Partners (Stream) began with a vision. Not one focused on bricks and mortar, but with people at its foundation. Headquartered in Dallas, TX and operating in core markets coast to coast, we complete billions in annual transactions in office, industrial, retail, healthcare, land, and data center properties. With millions of square feet of assignments, Stream is one of the fastest-growing, full-service commercial real estate services organizations in the country. Our team of talented individuals have come together to create our distinct culture, best summarized by our firm’s core values: smart, honest, nice, and passionate. For more information, visit www.streamrealty.com and follow Stream on LinkedIn, Instagram, X and Facebook.

IMMEDIATE IMPACT. MEANINGFUL CAREER.

At Stream, we know our success begins and ends with our people. It is the reason we work hard to attract and retain the best and brightest talent. From day one, you will be an integral member of our high-caliber, collaborative team. We will empower you to apply your energy, expertise, and creativity to meet our client’s needs while instilling you with unsurpassed market knowledge and development opportunities to succeed. When you join Stream, you won’t simply start a new job—you will build a meaningful and impactful career.

Job Description

OVERVIEW

We are seeking a detail-oriented and analytical Accounts Payable (AP) Accountant to support the integrity and accuracy of our AP function. This role will be primarily responsible for reviewing AP invoices, ensuring correct GL coding, identifying recurring errors, and working closely with the AP Processor and AP Manager to drive process improvements. The ideal candidate will have a strong accounting background, a keen eye for detail, and a proactive approach to identifying and resolving issues.

RESPONSIBILITIES

• Review AP invoices for accuracy, appropriate documentation, and correct GL account coding before posting.
• Act as an internal auditor within the AP team to ensure invoices are processed in compliance with company policies and accounting standards.
• Provide timely, constructive feedback to AP Processors regarding invoice errors, missing documentation, or incorrect coding.
• Identify patterns of recurring errors and collaborate with the AP Manager to address root causes through coaching, training, or process changes.
• Communicate trends, process gaps, and control issues to the AP Manager with recommended solutions.
• Assist in developing and implementing AP best practices to enhance efficiency, accuracy, and compliance.
• Support month-end closing activities by ensuring all invoices are properly coded and posted in a timely manner, including preparation of journal entries
• Collaborate with other departments to resolve invoice-related discrepancies.
• Maintain organized and thorough records for audit and compliance purposes.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required
• 2–4 years of experience in Accounts Payable or general accounting, preferably in a mid-to-large organization
• Strong understanding of general ledger accounts and accounting principles
• Experience with ERP systems (e.g., Yardi, Avid, Workday) preferred
• Excellent attention to detail and analytical skills
• Strong communication skills, both written and verbal
• Ability to work independently and collaboratively in a fast-paced environment
• Proficiency in Microsoft Excel and other accounting software tools
• Knowledge of SOX compliance a plus

Additional Information

#LI-Hybrid

Stream is an equal-opportunity employer and does not discriminate on the basis of