Position Overview Under direct supervision, responsibe for executing accurate and timely transactions related to tenant Accounts Receivable, for maintaining documentation that adequately supports those transactions and for communicating with the appropriate parties or organizations to ensure accounts are kept current. Key Responsabilities Review bank details, enter, and post cash receipts. Interact with Property Management teams to ensure cash posting is complete and accurate. Process manual tenant charge/credit adjustments. Cash reconciliations and monthly tenant statements. Research tenant charges and payment applications. Check bank accounts. Post deposits. Review aging reports. Run aging reports, email to PM asking if any credits can be applied to open charges or if the tenant can take the credit in the future. Process AR forms received (manual billing, security deposit refund, tenant termination, annual OPEX changes, tenant write off). Begin rental edit process (on the 10th of eac...