Tenant Services Coordinator
Company | Lincoln Property Company |
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Location | Vienna, VA, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Junior, Mid Level |
Requirements
- At least two years of relevant experience.
- Two to four year degree preferred.
- Proficient in Microsoft Office Suite (Excel, PPT, Word and Outlook).
- Detail oriented, strong interpersonal, organizational, and typing skills.
- Understanding of basic accounting preferred.
- Ability to multi-task, prioritize and be self sufficient.
- Must be customer orientated, professional and courteous with an excellent phone etiquette.
Responsibilities
- Promote rapport with tenants, visitors and building staff through professional, courteous, and helpful engagement.
- Draft necessary letters, memos, and other communication for Property Management approval.
- Ensure overall high-quality customer service for tenants, including work orders and tenant requests: ensure tenant problems and concerns have been addressed by other members of the team in a timely and satisfactory manner.
- Help coordinate building events as required (I.e., Fire drills, tenant appreciation, holiday lunches ect.).
- Assist in all general office duties involved in maintaining service to the tenants and ownership.
- Assist property management team with preparation of monthly client reports.
- Update spreadsheets regarding certificates of insurance for tenants, vendors and contractors, track expiration dates and coverage for all.
- Maintain and update emergency and tenant contact lists.
- Ensure proper multi-tenant floor signage for all building common areas.
- Manage inventory of office supplies- order building and office supplies as needed.
- Program building access cards.
- Maintain lease, vendor and building files. Create new files as needed.
- Open, stamp, distribute mail.
- Prepare weekly Cash Flow Report, in addition to monthly closing reports for accounts payable and accounts receivable.
- Code invoices, setup vendors in Yardi payable systems.
- Deposit, track and enter rent payments (Skyline).
- Resolve vendor calls or issues regarding payment of invoice.
- Mail out checks to vendors for payment as needed.
Preferred Qualifications
- Two to four year degree preferred.
- Understanding of basic accounting preferred.