To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The education, experience, qualifications and responsibilities listed below are representative of the knowledge, skill, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


  • Associate Degree 
  • 3-5 years’ experience in A/R and A/P processing medium to high volume
  • Real estate experience required
  • Paperless payable environment experience a plus
  • Commercial on-line banking website experience required
  • MRI & Yardi experience a plus
  • Proficient with MS Office applications inclusive of Word and Excel    


  • Highly motivated, detail and deadline oriented
  • Professional, courteous, positive attitude 
  • Ability to work independently and effectively with a team
  • Excellent oral and written communication skills


  • Responsible for all activities related to the cash application function
  • Responsible for the activities related to payment of approved invoices
  • Complete month-end bank reconciliations for review 
  • Process non-recurring billings charges to tenants
  • Assist with other projects as needed

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