Responsibilities

• Accounts Receivable and Property Reporting  Completes a wide range of reporting functions including pre‑posting reports, occupancy/vacancy reporting, pre‑authorized payments, tenant statements etc., to provide management with resources that can be relied upon for decision making purposes.
• Bank Deposits and Cash Receipts  Ensures all payments and accounts receivable information is recorded on a daily basis, while reviewing/reconciling various deposits and free rent entries, makes sure the accounts receivable recording is verified and completed properly and application of various deposits to tenant accounts is accurate.
• Lease Input and Maintenance  Processes new lease agreements into Yardi including new lease charges, renewals, and verifying information is correct (application/addendum/lease); produces monthly lease renewals, addendums and tenant agreement renewal options reports to accurately reflect changes...