Assist Property Manager with day-to-day operation of assigned portfolio.
Assist Property Manager with the preparation of monthly/quarterly financial reports.
File paperwork as necessary.
Prepare lease termination forms and write-off forms as necessary.
Create and maintain digital vendor files.
Prepare aging reports monthly.
Receive and enter work order requests into the system.
Maintain, track, and input into the system all Certificates of Insurance for vendors/tenants/clients.
Prepare, compile, and facilitate the creation and execution of Service Contracts for vendor services.
Schedule building activity, including move-ins / move-outs; verify insurance.
Assist in planning and executing tenant events with the management team.
Maintain trackers for Certificates of Insurance, Service Contracts, and Tenant’s HVAC agreements for assigned properties.
Assist with accounts payable – accurately input, verify proper backup, and code all invoices according to the approved budget into the payables system and then forward to the Property Manager for approval.
Assist with accounts receivable – monthly review of accounts receivable in the system and assist with the preparation of late notices and default notices.
Qualifications
Proficient with Microsoft Excel and Word.
Basic accounting skills and knowledge.
Mathematical aptitude.
Preferred Qualifications
Bachelor’s Degree preferred.
Yardi experience a plus.
Member job intelligence
Compensation and benefits context
Pay, benefits, skills, and source-backed role context.
Groundfloor analysis
Skills and preparation signals
Available once you create an account.
Member job intelligence
Application preparation context
Use the full role context to organize your next step.
Unlock the Full Role
See the structured details that can help you decide how to apply and prepare.