• Perform all accounting tasks pertaining to assigned properties • Prepare commercial billing, send tenant statements, post leases, post receipts • Prepare waiver of late fees and reversal of charges • Prepare billback to tenants, process and post tenant move-outs • Update the rent roll due to changes in unit size or number • Ensure that we have on file the tenants’ current certificates of insurance (COI) • Post property management reports for commercial and office suites • Manage relationships with tenants and property management companies • Follow up and work with asset and property managers to collect delinquent accounts • Conduct accounting processes related to property acquisition/disposition • Prepare sales tax forms and submit payment for processing • Prepare reports for the accounting team management, as assigned • Complete other projects and tasks assigned by accounting management