Accounts Receivable and Property Reporting Completes a wide range of reporting functions including pre‑posting reports, occupancy/vacancy reporting, pre‑authorized payments, tenant statements etc., to provide management with resources that can be relied upon for decision making purposes.
Bank Deposits and Cash Receipts Ensures all payments and accounts receivable information is recorded on a daily basis, while reviewing/reconciling various deposits and free rent entries, makes sure the accounts receivable recording is verified and completed properly and application of various deposits to tenant accounts is accurate.
Lease Input and Maintenance Processes new lease agreements into Yardi including new lease charges, renewals, and verifying information is correct (application/addendum/lease); produces monthly lease renewals, addendums and tenant agreement renewal options reports to accurately reflect changes...