Responsibilities:
- Accounts Receivable management, deposit checks and cash receipts on all rental accounts
- Integrate scanned deposits and verify the accuracy of postings
- Prepare checks for deposit, check balances for cash flow statements and manage check returns
- Perform bank reconciliation & monthly reconciliations for general ledger accounts
- Follow-up on collection & payment arrangements by existing clients
- Assist in the preparation and filing of all local & state tax returns such as: city business license, permits and personal property taxes
- Back-up for Accounts Payable management
- Back-up in the management of all Vendor relationships and paperwork, i.e. W-9, liability insurance, lien waivers, contracts
- Back-up for Property Tax appeals documentation
- Assist in CAM reconciliation documentation and issues.
- Assist in the preparation of other accounting reports and performing other accounting functions, as needed.
Qualifications:
- A./B.S. in Accounting or equivalent
- Proficient in YARDI Voyager 7s preferable and Microsoft Office with a concentration in Excel
- 5 years minimum experience in commercial property management preferable
- Detail-oriented with strong analytical & organizational skills
- Dependable with strong sense of professionalism
- Energetic and can work with minimum supervision
- Excellent written & verbal communication skills
- Experience working in a real estate office a plus