Description
We are a small integrated property management focused on sustainable, mixed-use and transport-oriented urban community. We currently manages less than 100 tenants in the portfolio over a 70-acre assemblage in Denver’s mid-urban core.
Primary responsibilities will be:
- Process between 250-300 payable invoices per month
- Tenant AR and collections
- Record daily banking activity
- Process tenant and other bill back charges
- Prepare bank reconciliations
- Expense reports
- Vendor maintenance
- Assist with monthly balance sheet schedule preparation
- Maintain filing systems and record keeping for several entities and departments
- Administrative support for various departments as needed
- Other duties as assigned
Candidate must have:
- Yardi Voyager experience
- Accounting knowledge/experience
- Basic Microsoft Excel skills
- Detail oriented
- Strong organizational skills
- 10-key by touch
- Some college preferred
- Notary a plus
This job is no longer active.