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Experience with Yardi and OneStream preferred. We are seeking a Corporate Accountant to join the Brookfield Properties U.S. Office Division in New York, NY. In this role, you will play a key part in inspiring change and continual improvement.
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Accounts Payable Specialist J ob Description: The AP Specialist is responsible for accounts payable processes that will include Yardi P2P (Procure to Pay), Pay Scan, Bill Pay, Vendor Café, and aspects of Yardi RentCafe software.
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1+ years' experience with standard real estate software (Yardi, Microsoft Office 365 preferred) We also own and manage a diverse and growing portfolio of other real estate assets covering traditional multifamily rentals, office, and light industrial uses.
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Leasing office, website, community events, online/offline promotions, social media, and resident relations. Knowledgeable of marketing-related tools such as Google Analytics, reputation management systems, Yardi, Rent Cafe, and Knock.
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Knowledge of Microsoft Office software (Word, Excel and Outlook) General knowledge of property management software (Yardi, RealPage, etc.) EQUIPMENT USED The incumbent may operate any or all of the following: standard office equipment including a personal computer, calculator, step stool, cell phone, ladder, photocopier and facsimile.
$18.16 - $27.24 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintaining Electronic records for multiple properties (10-15) in Yardi Voyager Senior Housing system, including census activity, payment posting, and ancillary charge entry in order to produce monthly billing statements and complete the month end process.
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Works closely with GM and Business Office Director (BOD) to ensure accurate reporting of community census via integrated CRM/accounting system (Yardi). Conducts competitive shops regularly (minimum of 2 written reports are submitted to Seattle office per year.
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Responsible for the timely filing of failure to pay rent complaint and warrant of restitution with the court as well as scheduling the eviction with Sheriff or Constable's office. Upload court stipulations and update tenant record/files on Yardi.
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Program Compliance: Ensure compliance with diverse program requirements, including Affordable housing standards like HAP Contracts/Section 8 and LIHTC program regulations, alongside HUD inspection criteria such as REAC/NSPIRE guidelines.
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CRD should be readily aware of all direct competitors, their offerings, occupancy status, how they sell against us, current incentives being offered, and changes in offerings or management at all times and be able to communicate this information to the GM, Vice President of Operations, Director of Sales, Director of Marketing, and other partners on an ongoing and consistent basis.
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Must have working knowledge of Microsoft Office Suite (Word, Excel, Outlook), plus hands-on experience with YARDI and Entrata. A high level of communication, coordination, and market knowledge is required for this position, and in-office is required.
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Experience with affordable housing programs (Project-based Section 8, Section 202, LIHTC) preferred but not required. Develop ideas to enhance property amenities, assessing ROI with the Regional Manager and Asset Manager.
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This position is primarily focused on the back office operations of a management office with an emphasis on lease administration, rent collection, payables administration, and insurance certificates.
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Must have general knowledge of land and real estate valuation, Government accounting, budgeting, auditing and reporting, human resources management, office management, and data and records management.
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Ultimately, a successful Junior Staff Accountant should contribute to the efficient and smooth day-to-day operation of our office. in Yardi and Rent Manager Process and post incoming online deposits or any scanned deposits from propertiesJournal entries Remote Deposits/Bank Run for incoming checks Vendor set up confirmed and updated insurance received and inputted Reconcile vendor statements-request invoices/credits if needed Record NSF's and applying fees to tenant ledger Upload and process all invoices received by email/postal mail (water, gas, electric, cable, etc.
$45,000 - $55,000 a yearExpandApply NowActive JobUpdated Today
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