Seasoned and detail-oriented Property Administrator, with over 6 years of experience in commercial property management. Effective communicator and team player, with experience to work in a fast paced environment with little to no supervision. Quality skills in Microsoft Office, top organizational and administrative skills.
• Maintain and update tenant information, including phone numbers, contact names and emergency contact information.
• Review and print related monthly accounts receivable reports and provide Property Manager with any changes to the report as requested.
• Accounts Receivable notes to be kept updated as changes and updates are made.
• Collect and record insurance certificates for tenants, contractors and vendors and update in tenant files and MRI.
• Contact tenants on a regular basis to ensure prompt collection of gross sales reports and ensure sales are recorded in MRI monthly.
• Accounting system entries and procedures (tenant charge backs, adjustments, etc.).
• Complete new vendor set-up forms and provide all applicable back-up.
• Contact tenants on a regular basis to ensure prompt payments of rent and miscellaneous invoices.
• Prepare monthly AR report for reporting.
• Reconcile accounts, advise tenants of any outstanding amounts and facilitate collections.
• Provide late letters / default letters to tenants as required.
• Review, prepare and code all invoices
• Submit invoices for approval in a timely fashion and ensure that the appropriate signatures are obtained and create PO’s in a timely fashion.
• Complete accruals monthly.
• Complete PAD adjustments.
• Responsible for the upkeep and naming of folders as tenant files as per naming guidelines.
• Work with the Operations Manager, Property Management.
• Assist Property Manager with other duties as required, such as year end and RAN packages.
Upon request