WorkNow
HireHawk logo

Commercial Property Accounting Specialist

HireHawk
External
Company
remote
full-time
Salary not disclosed

Posted 22 days ago

You'll complete your application on HireHawk's career site.

About the Role

This remote position for a Commercial Property Accounting Specialist centers on overseeing essential financial and operational tasks for commercial real estate assets located in the United States. You will be responsible for ensuring the accuracy of tenant financial records while facilitating clear communication among property owners, management teams, and service providers. Your duties will encompass a wide range of activities, such as lease management, debt recovery, maintenance oversight, and financial reporting. This is a perfect match for a seasoned expert eager to apply their knowledge of the US property sector in a highly organized and fast-paced setting.

Requirements

  • You need a minimum of three years of professional background in US commercial real estate, property accounting, or facility management.
  • You must have extensive experience in accounts receivable and collections, specifically involving high-volume phone communication within the US.
  • You are required to be proficient in industry software like Yardi or AppFolio.
  • You must possess high-level Excel capabilities, including the use of VLOOKUPs, Pivot Tables, and sophisticated data organization techniques.
  • You must be fluent in English and capable of communicating with a professional and firm demeanor.
  • You are required to maintain a private, dedicated workspace equipped with dependable high-speed internet and backup connectivity solutions.

Responsibilities

  • You will oversee the entire collections workflow and escalation protocol, which includes issuing formal notices and conducting follow-up outreach.
  • You will verify the accuracy of tenant accounts and lease terms prior to reaching out.
  • You will keep the Aging Masterfile up to date and provide leadership with monthly reports regarding delinquent accounts.
  • You will serve as the primary point of contact for external vendors and internal property managers.
  • You will assess maintenance tickets, obtain repair estimates, and calculate security deposit returns for vacating tenants.
  • You will manage the processing of legal paperwork, such as Estoppel Certificates and SNDAs.
  • You will support financial budgeting, perform variance analyses, and conduct year-end CAM reconciliations.

Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.

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