Join the Team

DRK and Company Realty is always searching for bright talent. Our headquarter is placed strategically north on the belt to support easy access to both our main office and our sites. Among the many companies with legitimate work, we pride ourselves on creating a fun atmosphere to do our job. If you like real estate, property management, accounting, construction, or maintenance we would love to hear from you.

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Current Available Openings


Position: Property Manager, Commercial Real Estate
Employment Type: Permanent
Location/Department: Commercial Real Estate
Reports to: Director of Commercial Assets
Expected Start Date: Immediately

Job Overview

Reporting to the Director of Commercial Assets, this position is primarily responsible for the oversight of over 1 Million SF of Real Estate in the Northern belt of Columbus.

Areas of Responsibility

The Property Manager, Commercial Real Estate is responsible for maintaining Condo business portfolio assets at peak operating performance while also focusing on cost savings opportunities. But, the most important role you will have is maintaining the high level of customer performance that our tenants have come to expect. Coordination and training to ensure maximum utilization of all team resources will be offered.
  • Management
  • Accounting/Auditing
  • Administrative
  • Real Estate
  • Budgeting
  • Condos Association Management

Required Qualifications

  • Experience with Yardi Property Management Software
  • Must have an Ohio Real Estate License
  • Must feel comfortable working with Condos and Associations
  • Ability to multi-task
  • Project Management
  • Microsoft experience
  • Customer Service
  • Communication Skills
  • Strong Interpersonal Skills
  • Ability to lead
Please send resumes to jjohnson@drk-realty.com or you can submit your information in the form above.



Position: Accounts Payable Coordinator
Employment Type: Permanent
Location/Department: Accounting
Reports to: Crystal Burchett, Accounting Director
Expected Start Date: Immediately

Job Overview
Reporting to the Accounting Director, this position is responsible for full-cycle accounts payable in a deadline driven service environment. You will collaborate with the Accounting team to improve abilities, encourage best practice and deliver optimal results.

Areas of Responsibility

Accounts Payable

  • Match purchase orders and subcontracts with invoices and verify all paperwork is correct.
  • Data entry of subcontractor invoices into Sage 300/Timberline.
  • Process weekly and monthly check runs.
  • Filing of payable invoices.
  • Process daily mail.
  • Track Notice of Furnishings and Supplier Lien Waivers.
  • Work with subcontractors on any issues or discrepancies as they arise.
  • Work closely with the Purchasing team.

General

  • Front desk receptionist coverage for lunch and breaks once a week.
  • Provide input / recommendations on process improvements and efficiencies.
  • Assist with special projects as needed.

Required Qualifications

  • Minimum of three (3) years Accounts Payable Processing
  • Strong quantitative, analytical and organizational skills
  • Ability to manage competing priorities w/accuracy and efficiency while meeting deadlines
  • Ability to effectively communicate with others

Preferred Qualifications

  • Experience in the construction industry.
  • Experience in the Sage 300/Timberline
  • Ability to take initiative and work independently