Basin Street Properties
Accounts Payable / Compliance Analyst
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Reno, NV, USA
Work mode:
Onsite
Published on:
8 September 2026
What they need
About Basin Street Properties
Basin Street Properties is a fully integrated real estate development and operating company committed to creating superior tenant experiences and enduring relationships. A win-win philosophy drives everything we do. When we serve our tenants well, they're productive, our investors are pleased, and we all succeed. Established in 1974, we are one of Northern California's and Northern Nevada's most prominent investors, owners, and operators of commercial real estate. The company offers a broad range of real estate services, including development, property management, leasing, construction management, financial and asset management, and property acquisition and disposition. We own and manage more than four million square feet across Class A office, multifamily, retail, flex, and hospitality.
The concept of T.H.R.I.V.E. represents Basin Street Properties' core principles - Trust. Honesty. Respect. Integrity. Values. Excellence. Our approach expresses the values and philosophy by which we operate. We are a growing company led by an experienced and highly motivated team. This provides an excellent opportunity for the right candidate to develop professionally and be part of an outstanding team.
Our Candidate Search
We are seeking a dual role Accounts Payable Specialist/Compliance Analyst with an understanding of the real estate industry to join our Accounting team located at our company headquarters. This is a complex, high-volume position dealing with multiple entities, multiple banks, and multiple properties. We expect the right person for the position to not only be a master at multi-tasking, but be organized, reliable, detail oriented, analytical, and strong in their ability to work proactively with our Property Management and Accounting teams to be successful and solve issues with an investigative mind.
Job Description Summary
This role will be responsible for ensuring all invoices are entered, approved in Payscan, and posted timely. Other tasks responsible to this position include weekly check runs and being able to utilize various reports from Yardi and Payscan to facilitate payments and inquiries. The Accounts Payable Specialist/Compliance Analyst must be a multi-tasking whiz with a good memory and self-starter attitude, able to work with staff at various locations and levels, while being an integral member of our Accounting team. In this position, positive attitude, excellent communication, follow-through, attention to detail, and ensuring deadlines are met is imperative.
Essential Functions
Heavy Accounts Payable including printing and recording checks weekly for many Properties
Vendor Maintenance and W-9 Tracking
Assist with the collection, tracking, and monitoring of compliance documents related to Certificate of Insurance (COI) requirements for vendors and tenants
Verifies that all contractual requirements include a valid insurance policy, name of insured matches company or contractor, policy effective date is current, type of coverage, policy limits, and other mandatory details of the policy are met
Analyzes and reviews all vendors and tenants are compliant with Basin Street Properties minimum required insurance coverage amounts
Responsible for logging all COIs in Excel
Effectively and promptly communicates deficiencies of insurance with vendors, tenants, property management, and leasing
Occasional travel to multiple locations may be needed
Other Duties as assigned
Qualifications
Microsoft suite of products (Excel, Word, Teams), familiarity with financial software systems knowledge
Strong time-management, planning, and organizational skills with the ability to multi-task while prioritizing work tasks
Strong attention to details, deadlines, and high level of service
Strong written and verbal communications skills
Ability to self-start and self-review
Strong sense of urgency to execute communication with clients and coworkers via email and phone in a professional and prompt manner
Ability to prepare emails, reports, and presentations using proper punctuation, spelling, and grammar
Excellent analytical and problem-solving skills
Excellent math and data entry skills
Experience with 10-key by touch
Ability to maintain discretion and confidentiality at all times
Flexible and collaborative work style, works well with varying personalities in a team environment
Understands and follows directions
Education and Experience Requirements
High school diploma
Experience in and working knowledge of business/office administration
Experience in Construction industry highly desirable
Valid Driver’s License
2 years Accounts Payable experience
Work Environment and Physical Demands
Professional office environment using standard office equipment such as computers, phones, photocopiers, filing cabinets and postage machines
Mainly sedentary role though some filing and supply maintenance requires the ability to lift files and supplies, open cabinets, bend, crouch, stand, and walk
Other Information
Not a supervisory role
Non-exempt position subject to overtime laws
Full time position, Monday through Friday 8am to 5pm
Minor local travel may be required
Must have unrestricted work authorization to legally work in the United States for E-Verify.
Please provide salary requirements in order to be considered for this position
Full-time employees are eligible to participate in company benefits.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Employment At-Will: Employment with Basin Street Properties is entirely at-will. Either you or the company may terminate the employment relationship at any time, for any reason, with or without notice. Nothing in this job description or during the interview process creates a contract or guarantee of continued employment. Any change to this at-will status must be made in an explicit written agreement signed by the Division President.
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