Accounts Receivable Associate and Administrative Assistant
Altman Apartments LLC
- San Diego, CA
- $25.00-30.00 per hour
- Permanent
- Full-time
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
- Complete and submit applications for new business licenses, housing licenses, and health licenses as needed (upon acquisition of new properties)
- Administer and pay semi-annual and supplemental property taxes as needed (monthly)
- Administer and pay corporate agent for service of due process filings as needed (quarterly)
- Administer and pay state taxes for entities as needed (annually)
- Administer and pay Housing, Health, and other license renewals as needed (annually)
- Administer and pay statement of information LLC-12s for state entity filings as needed (quarterly)
- Complete 592/592-V forms and write owner distribution checks (quarterly)
- Stamp paystubs (bi-weekly with payroll)
- Manage all company utility accounts such as Spectrum, LADWP, SoCal Gas, T-Mobile, & others
- Set up new properties as needed for utilities autopay and paperless billing.
- Check utility bills for accuracy.
- Maintaining utility continuation of active properties or discontinuation upon sale of the property
- Process utility bill payments as necessary.
- Drive to the local PO Box to pick up mail at least twice per week.
- Open all mail, scan, and email as attachments and / or save files to shared drive as appropriate.
- Sort mail between bills, notices, and rent checks.
- Scan and save maintenance receipts by month and by property.
- Request cashier's checks from the banks, pick up checks (rarely)
- Label and help track company inventory.
- Help with issuance of equipment to employees at direction of Human Resources.
- Manage T-Mobile account. This includes billing, new account set up, and account terminations.
- Periodically review general ledger for each project to determine if project is eligible for loan draw.
- Send general ledger with new expense items highlighted for review by General Manager or Controller
- Format expenses according to lender’s instructions.
- Download all reference documents and send waivers to vendors to be signed by DocuSign.
- Process & Submit loan draw application package to lenders for release of construction holdback funds.
- Input bank balances and pending bills to company reimbursement spreadsheet weekly.
- Check bank balances daily and suggest bank transfers as needed.
- Print all bills for payment.
- Input new invoices to AppFolio as new bills.
- Write manual checks as directed.
- Assist with pricing for inter property transfers.
- Organize checks for deposit-by-deposit account.
- Record rent receipts in AppFolio and process rent checks to prepare them to be deposited.
- Deposit checks using remote check deposit scanners and deposit Wells Fargo account checks at local branch office.
- Ensure proper GL coding on all bills.
- Communicate with vendors regarding accounts payable issues.
- Place orders for new equipment, furniture, fixtures, and appliances and coordinate deliveries.
- Set up new vendors and maintain vendor records including insurance information up to date.
- Monthly reconciliations and payment of Online Travel Agent reservations for Booking.com and Expedia reservations (1 small hotel property).
- Monthly Transient Occupancy Tax review and payments (1 small hotel property).
- Request inspection of delinquent units by Site Management.
- Draft and issue 3 day pay or quit Notices as needed.
- Preparing file for submittal of UD.
- Send Unpaid charges reminder emails to residents and follow up with program staff and tenants. as needed to collect payments.
- File small claims as needed to collect outstanding balances.
- Bill and collect from tenants and agencies for past due balances.
- Send HQS reimbursement requests to section 8 for repairs reimbursements.
- Send Mediation Request Forms to non-profit agencies to recoup vacancy loss, eviction loss, delinquent rent loss, and more.
- Previous experience in property management, administrative assistant, or other related fields.
- Experience in property management in an accounts receivable department.
- Ability to multitask and prioritize.
- Excellent verbal and written communication skills.
- Ability to communicate effectively with all vendors and associates.
- Customer service positive attitude
- Must be able to work 8:00am – 4:30pm Monday through Friday schedule at corporate office in San Diego near Clairemont Mesa.
- Strong skills with Microsoft Office Suite including Excel.
- Starting at $25-$30 per hour, full-time employment paid on a bi-weekly basis based on experience.
- 75% Employer-sponsored health insurance is available after a 90-day probationary period.
- 1-week paid vacation accrual starting after 90-day probationary period.
- Use of company issued laptop computer.
- Use of company issued internet enabled cellular phone.
- Use of Corporate office in Clairemont Mesa, San Diego.
- All supplies are provided by management.