The Senior Property Administrator is responsible for the day-to-day accounts receivable, accounts payable accounting system inputs, timely tenant rental collection, tenant insurance documentation, tenant account reconciliations, bank deposits, general inquiries involving lease administration issues and related administrative functions. Involved with and assist in budget preparation and monthly and quarterly reporting processes.
YOUR RESPONSIBILITIES
Property Administration:
Input new accounting/lease administration data in a timely manner for new tenants & renewals, prepare lease abstracts and completion of any adjustments as required
Review and print related monthly and quarterly reports (rent rolls, accounts receivable, rent-up, accounting reports) and provide Property Manager with any changes to the rent roll or other reports as requested
Primary point of contact for any billing and/or collection issues
Ensure the tenant insurance certificates are on hand as each tenant insurance renewal date arrives
Prepare cheque requisitions for tenant allowances, lease commissions, etc.
Track and maintain tenant insurance certificates
Respond to general day-to-day inquiries and concerns from tenants
Organize and maintain complete tenant and building related files
Maintain filing systems for contracts, insurance certificate, tenant information, and other documentation
Assist Property Manager with obtaining supplier, contractor quotations and assist with contract administration
Implement and oversee work order management system (Visit) to track, prioritize, and ensure the completion of maintenance tasks, enhancing tenant satisfaction and property upkeep.
Oversee tenant move-ins and move-outs, ensuring smooth transition
Coordinate with the operations teams to ensure timely and efficient resolution of maintenance requests and work orders.
ACCOUNTS PAYABLE/ RECEIVABLE:
Oversee the timely collection of rents and other receivables and perform regular account reconciliations to maintain accurate financial records.
Process invoices for necessary review and approval in a timely basis
Review and allocate accurate codes to all invoices
Prepare cheque requisitions for tenant allowance, etc.
Review rent rolls for accuracy
Process bank deposits and reconciliation; take deposits to bank as required
Accounting system entries and procedures (tenant charge backs, adjustments, etc.) Contact tenants to ensure timely collection of receivables
Enroll tenants in PAD and EFT programs
Prepare monthly A/R report for internal and external reporting
Reconcile accounts and advise tenants of any outstanding amounts in a timely basis
Administer tenant charge backs
Liaise with Property Manager on delinquent accounts
Respond to tenant inquiries about pre-bill or year-end calculations
BUDGET AND MONTHLY/QUARTERLY REPORTING BOOKS:
Assist in the preparation of annual budgets and reporting books (monthly and quarterly as required)
Assist in preparation of annual operating cost pre-bill calculation and year-end reconciliations
Prepare and update monthly and year-end accruals
REQUIREMENTS:
3-5 years' experience in office and/or property administration ideally in Property Management
Experience with Yardi Voyager, setting up lease, charges and cash applications
Experience in commercial real estate, lease review, information and billing set, inputting information into Yardi and other IT systems.
Must have a positive "can do" and "willing to pitch-in" attitude
Must be self-motivated, and can work both independently and as part of a team
Outstanding written/verbal communication and interpersonal abilities.
Excellent practical knowledge of MS Office 365 applications (Outlook, Word, Excel, PowerPoint, MS Teams)
Digital and paper filing
Organized with the ability to prioritize and multi-task.
Reliable with patience and professionalism.
Ability to work with diversity and multi-disciplinary teams.
Detail-oriented and efficient
Explore, articulate & implement process driven efficiencies
Willing to exceed expectations to produce quality work
Experience with Yardi Voyager is an asset
About Epic Investment Services
Epic is a fully integrated real estate management platform providing asset, investment, and property management services to institutional, wealth managers and high-net worth investors. Headquartered in Toronto, Canada, Epic has over $13 billion in assets under management across Canada and the U.S. comprised of 22 million square feet of office, retail, industrial and multi-family residential properties.
How to Apply:
Qualified applicants may e-mail their cover letter and current resume to careers@epicis.com indicating
"Senior Property Administrator"
in the subject line.
Epic Investment Services is committed to diversity, equity, inclusion, and is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to ethnicity, age, religion, race, gender identity, physical ability, or sexual orientation, or any other elements protected by law. Epic Investment Services is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment. For all internal and external applicants who require accommodation in the recruitment and selection process, please contact accessibility.request@epicis.com for assistance/support.
We sincerely appreciate the interest of all applicants, however only those selected for an interview will be contacted.
No telephone calls or Agencies please
.
Visit our website at www.epicinvestmentservices.com for further company details
Job Types: Full-time, Permanent
Benefits:
Dental care
Extended health care
Vision care
Schedule:
8 hour shift
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.