using property management software (e.g. Yardi, Rent Café, ResMan, TenantCloud, Nightsbridge, AppFolio Responsibilities: Post monthly tenant charges, including rent, concessions, and triple net reimbursements. Reconcile Determine and record operating expense accruals. Record rent adjustments, such as vacancy loss and gain/loss (e.g., update financial close calendar). Monitor rent receipts and provide collection reports to property vendors. Coordinate leasing activities for accurate rent roll. Update accounting system for leases, adjustments
collecting Final Accounts & Deposit refunds Tenant rent roll Suppliers: New supplier accounts Monthly recons
collecting Final Accounts & Deposit refunds Tenant rent roll Suppliers: New supplier accounts Monthly recons
tenant collections, vacancy, trading densities, and rent to sales reports
Assist with shareholder reporting
ensuring timely and accurate processing of invoices, rent payments, and vendor payments
Assist in the
annual budgets and forecasts
Ensure invoices, rent and vendor payments are processed timeously and
Responsibilities: Manage tenant accounts, including rent collection, invoicing, and reconciliation. Process
Responsibilities: Manage tenant accounts, including rent collection, invoicing, and reconciliation. Process
tenant collections, vacancy, trading densities, and rent to sales reports Assist with shareholder reporting
tenant collections, vacancy, trading densities, and rent to sales reports Assist with shareholder reporting