S

Stream Data Centers

Develops and operates hyperscale data centers

Accounts Receivable Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeDallas, TX, USA

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, Real Estate, Business Administration, or a related field is preferred.
  • Must be located in the Dallas, Texas area for onsite work as needed.
  • At least 3 years of experience in accounts receivable, property accounting, lease administration, or commercial real estate accounting.
  • Knowledge of commercial lease structures, rent schedules, recoveries, and reconciliations.
  • Advanced Microsoft Excel skills, including pivot tables, lookups, and reconciliation analysis.

Responsibilities

  • Manage the full accounts receivable cycle for a portfolio of data center properties.
  • Prepare, review, and distribute monthly rent statements and customer invoices in accordance with lease agreements.
  • Post recurring and non-recurring rent charges into tenant billing and customer portal systems.
  • Monitor tenant accounts and coordinate collection efforts on outstanding balances.
  • Research and resolve billing discrepancies, disputed charges, and customer account inquiries.
  • Track aging reports and work with internal stakeholders to improve collection performance.
  • Review lease agreements and amendments to ensure billing accuracy and compliance with contractual terms.
  • Perform lease audits and reconciliations to validate rent schedules, escalation clauses, operating expense recoveries, and other tenant obligations.
  • Reconcile tenant account balances and investigate variances between lease requirements and accounting records.
  • Maintain accurate lease information within accounting and property management systems.
  • Support internal and external audit requests by providing documentation, reconciliations, and supporting schedules.
  • Upload and maintain tenant billing information within customer billing portals.
  • Generate and deliver monthly rent statements, invoices, and supporting documentation to customers.
  • Ensure all lease-related rent adjustments, true-ups, and amendments are accurately reflected in tenant billing systems.
  • Coordinate with Property Management and Asset Management teams regarding lease billing changes and customer communication.
  • Record and post tenant rent receipts, deposits, and other customer payments into the accounting system.
  • Reconcile daily cash receipts and ensure timely application of payments against outstanding receivables.
  • Research unapplied cash and resolve payment discrepancies.
  • Assist with bank reconciliations related to tenant collections and deposits.
  • Reconcile miscellaneous tenant billings, including operating expense recoveries, miscellaneous rent charges, service fees, pass-through expenses, and one-time billings.
  • Calculate, bill, and reconcile electrical reimbursements and utility recoveries in accordance with lease provisions.
  • Analyze utility consumption data and supporting documentation to ensure accurate tenant cost recovery.
  • Prepare supporting schedules for monthly and quarterly reporting.
  • Partner closely with Property Accounting and Global Asset Management teams to support portfolio performance initiatives.
  • Prepare AR-related reporting, metrics, and analysis for management review.
  • Assist with budgeting, forecasting, and cash flow planning by providing receivable and collection insights.
  • Support acquisition, disposition, refinancing, and due diligence activities as requested.
  • Participate in process improvement initiatives focused on billing accuracy, collection effectiveness, and lease administration controls.
  • Maintain organized electronic documentation and audit-ready support files.
  • Participate in month-end, quarter-end, and year-end close activities.
  • Assist with special projects and ad hoc financial analysis.
  • Support implementation and enhancement of accounting, lease administration, and property management systems.

Desired Qualifications

  • At least 1 year of experience with commercial real estate, data center, industrial, or office property portfolios.
  • At least 1 year of experience working with tenant billing systems, lease administration software, and accounting platforms.
  • At least 1 year of experience with ERP and property management systems such as Yardi, MRI, SAP, NetSuite, JD Edwards, or similar platforms.
  • Strong understanding of accounts receivable accounting principles.
  • Ability to analyze large datasets and identify discrepancies.
  • Strong analytical and problem-solving abilities.
  • Ability to manage multiple priorities and deadlines.
  • Ability to work independently while collaborating across finance, accounting, property management, and asset management teams.

About the Company

Stream Data Centers

Develops and operates hyperscale data centers

Stream Data Centers develops, owns, and operates data center space for Fortune 500 and hyperscale customers. It provides end-to-end services from site selection and development to build-to-suit, powered shells, and energy procurement, including AI-ready designs with air and liquid cooling for high-density deployments. The company differentiates itself through an integrated real estate and development approach focused on enterprise-scale capacity, renewable energy options, and carrier-neutral, low-latency connectivity to networks and clouds, with about 90% of capacity leased to Fortune 100 clients. Its goal is to scale multi-gigawatt hyperscale capacity to meet growing digital demand and AI workloads.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Dallas, TX
Founded
1999

Recently Posted Jobs

Explore more opportunities at Stream Data Centers

See more jobs