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Resident Interface

End-to-end rent delinquency recovery platform

Staff Accountant

Full-TimeUpdated on 10/20/2026
No salary listed
Mid
Bachelor's
Tampa, FL, USA
In Person
AccountingFinancial Accounting

About the job

Requirements
  • A bachelor's degree in Accounting, Finance, or a related field is required.
  • A minimum of 2–4 years of professional accounting experience is required.
  • Strong understanding of generally accepted accounting principles (GAAP) and general accounting principles, practices, and procedures.
  • Experience with general ledger accounting, journal entries, account reconciliations, and month-end close activities.
  • Strong analytical and problem-solving skills to research and resolve accounting discrepancies.
  • High level of accuracy and attention to detail.
  • Strong organizational and time-management skills to manage multiple priorities and meet established deadlines.
  • Ability to work independently while collaborating effectively within a team environment.
  • Strong written and verbal communication skills.
  • Ability to maintain confidentiality and exercise sound judgment when handling financial information.
  • Must work 100% onsite at the Tampa, Florida corporate headquarters.
  • NetSuite experience is required.
  • Strong Microsoft Excel skills, including formulas, pivot tables, lookups, spreadsheets, and financial data analysis.
  • Proficiency with Microsoft Office applications.
Responsibilities
  • Participate in monthly, quarterly, and year-end close processes to ensure accounting activities are completed accurately and on schedule.
  • Prepare and post general ledger journal entries, including accruals and other recurring or adjusting entries.
  • Prepare and maintain balance sheet and general ledger account reconciliations.
  • Research, analyze, and resolve account discrepancies and accounting-related inquiries.
  • Review general ledger activity and supporting documentation to ensure transactions are properly recorded and classified.
  • Assist with the preparation of financial reports and supporting schedules.
  • Support Accounts Payable and Accounts Receivable activities, including transaction processing, research, reconciliations, and other accounting support as needed.
  • Process and record bank deposits, payments, charges, and other financial transactions as assigned.
  • Assist with bank reconciliations and cash-related accounting activities.
  • Maintain accurate and organized accounting records and supporting documentation.
  • Assist with annual audit preparation by compiling supporting schedules, documentation, and other requested information.
  • Support budgeting, forecasting, and financial analysis activities as needed.
  • Assist with maintaining and improving accounting processes, procedures, and internal controls.
  • Identify discrepancies or potential accounting issues and communicate them to the Accounting Manager in a timely manner.
  • Collaborate with accounting team members and other departments to obtain information and resolve accounting-related issues.
  • Manage assigned responsibilities and deadlines independently while escalating issues when appropriate.
  • Perform additional accounting projects and responsibilities as assigned.
  • Work a minimum of 40 hours per week, generally during standard business hours of 8:00 a.m. to 5:00 p.m.; additional hours may be required periodically for close, audits, special projects, or critical accounting deadlines.
Desired Qualifications
  • Experience with Microsoft Dynamics Great Plains (GP).
  • Experience working with accounting systems, general ledger interfaces, and financial reporting tools.

About the company

Resident Interface provides an end-to-end delinquency management platform for large multifamily property managers to recover rent across the full lifecycle. It integrates with major property management software and combines four services—Resident Advocate for early outreach, Possession Partner for eviction case management, Resident PreCollect for a 60-day pre-collection program, and Hunter Warfield for third-party debt collection—to monitor and automate the delinquency process. Unlike point-solutions, it offers a single integrated platform backed by a long industry history dating to 1985 and leadership by Stephen Sobota, focusing on transparency, compliance, and respectful recovery. Its goal is to help property managers recover revenue efficiently and transparently through scalable, compliant rent recovery.

Company Size

51-200

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

1986

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Simplify's Take

What believers are saying

  • Resident Interface's 2026 site touts 90% recovery within 30 days.
  • The August 2026 blog ranks Resident Interface top eviction software for large portfolios.
  • A September 2026 Indiana appeal kept Hunter Warfield active in collections disputes.

What critics are saying

  • Mai v. Hunter Warfield produced a $1.75 million punitive verdict in 2026.
  • Perez v. Hunter Warfield and other 2026 cases widen legal exposure.
  • CFPB enforcement destroys renewal trust and cuts off lender partners.

What makes Resident Interface unique

  • Resident Interface spans notices, eviction management, pre-collections, and collections in one workflow.
  • It integrates with AppFolio, Yardi, Entrata, MRI, RealPage, and ResMan.
  • Hunter Warfield gives founder-led rental-debt expertise dating to 1985.

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Benefits

  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • 401(k) Company Match
  • Paid Vacation
  • Paid Holidays
  • Wellness Program
  • Hybrid Work Options
  • Remote Work Options