Commercial Property Administrator

Professional Alternatives

  • Houston, TX
  • 1 day ago

    Highlights

    Abstract rent schedules, commencement and expiration dates, renewal options, security deposits, late fees, holdover provisions, insurance requirements, and tenant responsibilities. Compile income statements, balance sheets, general ledgers, accounts-receivable reports, cash reports, and supporting schedules.

    Numbers & Facts

    LocationHouston, TX

    Description

    Job Description

    Job Description

    Administrative Assistant
    Direct Hire to $60,000
    Central Kirkwood @I10 location
    Beautiful Offices!

    Duties - 
    Property Onboarding

    • Assist with the administrative setup of newly acquired or assigned properties.
    • Organize and upload leases, amendments, rent rolls, vendor contracts, and service agreements
    • Create and maintain tenant, vendor, utility, and emergency-contact lists.
    • Assist with transferring property files on onedrive.
    • Coordinate vendor, tenant, and accounting setup for new assignments.
    • Track onboarding requirements and provide status updates to the Property Manager.


    Vendor Administration

    • Process vendor setup packages, including W-9s, certificates of insurance, and payment information.
    • Confirm vendor documentation is complete before submitting vendors for approval.
    • Maintain current insurance certificates and vendor compliance records.


    Lease Administration

    • Prepare lease abstracts and enter key lease information into onedrive & Prop360
    • Abstract rent schedules, commencement and expiration dates, renewal options, security deposits, late fees, holdover provisions, insurance requirements, and tenant responsibilities.
    • Maintain lease files and critical-date reports.
    • Track outstanding lease documents, amendments, commencement letters, and tenant certificates.
    • Accounts Receivable and Cash Receipts
    • Prepare weekly accounts-receivable reports for review.
    • Assist with tenant balance research and payment follow-up.
    • Draft past-due reminders and default letters using approved templates.
    • Maintain a log of notices sent and required follow-up dates.
    • Process check deposits and maintain deposit documentation.
    • Enter or assist with entering cash receipts into MRI
    • Assist with tenant ledger reviews and account reconciliations.
    • Accounts Payable and Invoice Administration
    • Receive, organize, and route vendor invoices for approval
    • Verify invoices contain the correct property, service period, and supporting documentation.
    • Assist with invoice coding, purchase orders, and payment-processing systems.

     
    Monthly Reporting

    • Assist with assembling monthly owner-reporting packages.
    • Compile income statements, balance sheets, general ledgers, accounts-receivable reports, cash reports, and supporting schedules.
    • Maintain monthly reporting checklists and track outstanding items.
    • Save and distribute approved reports according to established deadlines.
    • Maintain historical monthly-reporting files.
    • Correspondence and Document Preparation
    • Draft tenant and vendor memoranda using approved templates.
    • Prepare routine notices regarding property work, closures, inspections, maintenance, and service interruptions.
    • Draft late-payment and default letters for Property Manager review.
    • Maintain correspondence logs and documentation of notices delivered.
    • Assist with mail merges, certified-mail tracking, and proof of delivery.

     
    Qualifications

    • One to three years of administrative, accounting, or commercial real estate experience preferred.
    • Experience with retail or commercial properties
    • Strong proficiency in Microsoft Excel, Word, Outlook, and Adobe Acrobat.
    • Experience with MRI, Yardi, P2P, or similar property-management and accounting systems is preferred.
    • Ability to read leases, rent rolls, financial reports, and vendor documents.
    • Strong written communication and document-preparation skills.
    • Excellent organization, follow-up, and attention to detail.
    • Ability to prioritize work across multiple properties and deadlines.

     
    Measures of Success

    • New properties are onboarded accurately and on schedule.
    • Vendor setup packages are complete and processed promptly.
    • Cash receipts and check deposits are documented accurately.
    • Lease abstracts and critical dates are maintained correctly.
    • Monthly reporting packages are complete and submitted on time.
    \nCompany Description

    Professional Alternatives is a leading staffing firm specializing in all levels of corporate administrative and professional support, as well as executive placement. Starting in 1998, the Professional Search Group has a successful track record of providing local and national staffing-related support to a multitude of industries. We pride ourselves on building lasting relationships with each client and candidate, and our hands-on approach allows us to make the best long-term match for both.

    Company Description

    Professional Alternatives is a leading staffing firm specializing in all levels of corporate administrative and professional support, as well as executive placement. Starting in 1998, the Professional Search Group has a successful track record of providing local and national staffing-related support to a multitude of industries. We pride ourselves on building lasting relationships with each client and candidate, and our hands-on approach allows us to make the best long-term match for both.

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