Able to work under pressure and be organized in a fast-paced, time-sensitive workplace with shifting priorities and multiple deadlines Process monthly rent rolls, recurring payments, and tenant rent, fees, and other receivables across multiple properties ~ Monitor tenant accounts and follow up on outstanding balances, late payments, and delinquencies. ~ Reconcile accounts receivable ledgers and resolve payment discrepancies. ~Maintain accurate tenant and account records in Yardi. ~ Assist with monthly closing activities and reporting related to accounts receivable. ~ Input and maintain tenant information from Lease Abstracts and Tenant Change Forms. ~ Liaise with Property Management, Lease Administration, and Accounting teams to resolve billing or account issues. ~ Assist with audit requirements and maintain supporting documentation for internal controls and audits. ~ Perform bank runs and other ad hoc projects as required. A minimum of 2 years of experience in Accounts Receivable Basic Accounting knowledge Property Management Accounts Receivable experience (preferred)
Proficiency in Excel and Word A Corporate Giving Strategy supporting community development ~ Annual salary reviews and performance bonuses ~100% employer paid Benefit Plan with Healthcare Spending Account and Employee Assistance Program ~ Dress for your day’ policy… and more! Anthem has invested in, developed or managed – alone or in partnership – more than 400 residential and commercial projects across North America.
We own, co-own, manage or have previously owned 12 million square feet of retail, industrial and office space, and our land portfolio includes more than 60 communities, spanning 9,100 acres across Canada and the United States. Anthem is a real estate development, investment and management company that strives, solves and evolves to create better spaces and stronger communities. Please, no unsolicited resumes or phone inquiries from agencies.
View our Policy on Unsolicited Resumes on our website.