Assistant, Property

Responsibilities

1. Lead member and first (telephone) response for tenant/customer service requests serving a portfolio of investment and corporate properties.
2. Compile, and assist in the preparation of, various monthly (and other periodic) property operational, administrative and financial reports.
3. Ensure financial controls and business processes are in place relative to processing, monitoring, analyzing and reporting all expenditures.
4. Coordinate with Property Managers in property-related documents administration - memoranda, letters, monthly reports, proposals, and other projects from draft using company software packages such as spreadsheets, word processing and graphics.
5. Create transcription from Dictaphone. Ensure timeliness and accuracy of documents.
6. Cookordination tenant service requests pertaining to property operations and administration.
7. Maintain a professional image to internal and external callers.
8. Delegate calls to property service technicians and follow up with tenant and/or property manager as required.
9. Compile information, prepare and update reports or process other documents as required: Lease Abstracts, Vendor Insurance Certificates, Vendor Service Agreements, Vendor Invoices and Service Records, Property Emergency Call Lists, Tenant Contact Lists, etc.
10. Develop and maintain property filing & tracking systems for reports and documents identified above.
11. Aid Property Managers in the annual budget preparation and development.
12. Administer and print various property accounting reports (as produced by the company’s accounting software) for Property Manager review or compilation in the property monthly (or other periodic) reports – Accounts Receivable, Check Register, Variance Report, General Ledger, Rent Roll, etc.
13. Administer vendor, RE Tax and other property invoices. Date stamp, code/process for Property Manager review/approval and enter into the accounting system.
14. Organization and scheduling of meetings. Prepare/organize items in relation to meetings, including but not limited to, site reservation, preparation of necessary materials, interaction with attendees, etc.
15. Aid Property Managers in the monthly billing, periodic tenant billing adjustments (PTAR’s) and subsequent collections of monthly tenant rent and other tenant receivables.
16. Oversee copying, faxing and mail distribution within designated area.
17. Monitor and order general office supplies as needed.
18. Ensure assigned office equipment is adequately maintained and secure.
19. Contact and coordinate with vendors to service or repair equipment.