
The Auditor will be responsible for managing one of five territories, spanning approximately 400 properties, and all lease related financials. This includes common area maintenance, property insurance, real estate taxes, easements, etc. This role will serve as the point-of-contact for commercial landlords, property managers, and property owners.
Manage all lease financials for assigned territory.
Build relationships with landlords for smooth and timely resolutions.
Responsible for auditing, disputing, reconciling, and paying reimbursements to landlords.
Verify and audit financial statements and ledgers against corporate financials.
Investigate past due or credit balances on statements and resolve to prevent interest and defaults.
Prepare and send lease default correspondence to landlords, track for response, and work with Corporate Counsel for recourse.
Compile detailed notes regarding payment activities, disputes, and recoveries.
Correspond with landlords via email and over the phone throughout the reconciliation process.
Evaluate annual total occupancy cost for each property for annual budget.
Resolve questions from landlords, store management, and other departments regarding payments.
Prioritize properties based on contractual obligations and potential savings.
Identify cost saving opportunities and track successful efforts.
Work with various lease financials team members, the tax team, property managers, legal, etc. on applicable issues, negotiations, and defaults.
Sort and prepare self-generated documents for document imaging.
Compose and deliver detailed correspondence and dispute calculations.
Assist leadership with special projects and assignments.
Assist the Tax team with property tax bills during tax season.
Assist with various administrative tasks and phone coverage for the department as needed.
Bachelor’s Degree in Accounting, Finance, or a related field (4 years’ work experience in bookkeeping, accounting, property management, or project management considered in lieu of degree)
Proficient with Microsoft Office including Excel, Word, etc.
Ability to maintain a high attention to detail while prioritizing multiple tasks and deadlines
Excellent customer service and problem resolution skills
Ability to understand math calculations and compare large amounts of data for accuracy
Interest in learning new skills and motivated to succeed at their responsibilities
Ability to work independently with limited supervision, but also in a team environment
5+ years of progressively responsible work experience in accounting, bookkeeping, finance, property management, corporate real estate, corporate clerical work, customer service
Familiarity with project/finance management software (Lawson, Accruent, Lucernex, etc.)
Familiarity of commercial real estate or property management practices, general maintenance, insurance, and/or real estate taxes
O’Reilly Auto Parts has a proven track record of growth and stability. O’Reilly is full of successful career stories and believes in a strong promote-from-within philosophy, encouraging you to grow your career along with the organization.
O’Reilly Auto Parts is an equal opportunity employer. The Company does not discriminate on the basis of race, religion, color, national origin or ancestry (including immigration status or citizenship), sex, sexual orientation, gender identity, pregnancy (including childbirth, lactation, and related medical conditions,) age (40 and over), veteran status, uniformed service member status, physical or mental disability, genetic information (including testing or characteristics) or another protected status as defined by local, state, or federal law, as applicable.
Qualified individuals with a disability may be entitled to reasonable accommodation under the Americans with Disabilities Act. If you require a reasonable accommodation during the application or employment process, please send an email to: rar@oreillyauto.com or call (800) 471-7431 option , and provide your requested accommodation, and position details.

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