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Job summary:

Accounts Receivable Management:

  • Manage tenants’ accounts receivable, including the preparation and processing of daily deposits.
  • Follow up with tenants to collect outstanding account balances and rental payments.
  • Support the Property Manager by providing information, statements, and other documentation to pursue collection efforts and escalate matters when required.
  • Prepare tenant notices of default for non-payment.
  • Prepare monthly tenant accounts receivable reports, providing detailed comments explaining outstanding balances and collection actions taken.
  • Work with the Accounting Department to prepare correspondence related to year-end reconciliations and new rental rates.
  • Liaise with tenants to answer any administrative and/or accounting questions relating to their leases.

 

Management of Critical Dates and Service Contracts:

  • Update and monitor the list of critical dates for all leases, including insurance renewals, lease expirations, renewal options, and rent-free periods.
  • Monitor service contracts, including expiry dates, renewals, and the collection of relevant documentation.
  • Manage priorities, address issues promptly and proactively, and follow projects through to completion.

 

Management Reports and Administrative Duties:

  • Support the General Manager in preparing monthly and quarterly reports and the annual operating budget.
  • Provide administrative and accounting support to the office.
  • May be required to perform accounting data entry, manage accounts payable, and enter employee payroll information.
  • As needed, perform monthly credit card and petty cash reconciliations and follow up on accounts payable.

 

Job Requirements:

  • Experience managing accounts receivable and accounts payable.
  • Strong initiative and the ability to work as part of a team.
  • Excellent attention to detail.
  • Effective time management and organizational skills.
  • Strong analytical skills and the ability to work independently.
  • Proficiency in office and accounting software.
  • Thorough understanding of terminology, principles, and procedures related to property management.
  • Demonstrated proactive problem-solving skills and sound decision-making abilities.
  • Excellent interpersonal skills and the ability to build relationships with internal and external stakeholders.
  • Proven ability to handle confidential information discreetly, adapt to various requests, and demonstrate a high level of customer service and responsiveness.
  • Strong organizational skills, with the ability to manage multiple tasks efficiently and without interruption while maintaining excellent attention to detail.
  • Ability to meet deadlines efficiently.

 

Qualifications:

  • College diploma (DEC/AEC) in Administration, Accounting, or equivalent training.
  • Four years of relevant experience in a similar position involving commercial leases, accounting, and related documentation.
  • Proficiency in Microsoft Office (Word, Excel, and Outlook).
  • Experience with the Yardi system is an asset.
  • Excellent written and verbal communication skills in both English and French to communicate with external tenants and suppliers.

 

Compensation and Schedule:

  • Starting at $25 per hour.
  • 35 hours per week.

Job type:Full-time | Administration

Contact

Name: Manon Dubuc

Email: mdubuc@carrefourangrignon.com

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