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Administrative Assistant-Bookkeeper

Administrative Assistant-Bookkeeper

CompanyJones Lang LaSalle (JLL)
LocationFayetteville, GA, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelJunior, Mid Level

Requirements

  • High school diploma required, BA/BS preferred
  • Minimum 1-5 years in commercial real estate, property team experience, or office management experience
  • Proficient knowledge of Microsoft Office Suite. Comfortable learning new programs and technology
  • Advanced oral and written communication skills
  • Strong attention to detail and organizational skills
  • Self-starter, able to manage multiple projects simultaneously and under pressure. Excellent time management skills
  • Can work autonomously or as a member of the team. Interacts effectively with coworkers and internal clients at all levels and in multiple disciplines
  • Ability to calculate figures and amounts such as discounts, interest, proportions and percentages
  • Capable of developing effective and constructive solutions to challenges and obstacles. Can cope with change, shift gears comfortably, decide and act without having the total picture, and comfortably handle uncertainty
  • Ability to work, on occasion, flexible hours which may exceed 8 hours in a day, 5 days in a week or 40 hours in a week
  • Knowledge of Yardi accounting software a plus
  • Experienced user of Excel, Power Point, and other Microsoft Office systems mandatory

Responsibilities

  • Responsible for Processing A/P (accounts payable), review and code invoices for payment
  • Responsible for A/R (accounts receivable); preparing and distributing bills or statements, sending collection notices when appropriate, and preparing manual billing adjustments as needed for Permanent and Specialty Leasing
  • Assist Management Team with the preparation of Forecast for both the Operations budget as well as the Specialty Leasing Budget
  • Track administrative spend to not exceed budget and look for cost reduction opportunities
  • Coordinate document management related to lease execution, distribution, and filing
  • Track notification requirements as specified in leases to ensure that deadlines are not missed, and notifications are appropriately distributed
  • Regularly monitor email, phones and work order system; ensuring prompt and courteous responses and directing correspondence to appropriate personnel as needed
  • General office organization
  • Sort, organize and distribute incoming mail. Prepare and send outgoing mail and packages
  • Prepare and distribute general correspondence and memos
  • Organize, compile and prepare reports for distribution
  • Create and/or maintain physical and virtual filing systems in an accurate and organized manner
  • Maintain and update employee, client, and customer contact databases, including Property Emergency Notification System
  • Coordinate meetings for Management Team members
  • Receive building access requests and coordinate access for visitors and vendors
  • Ensure that tenant and contractor certificates of insurance are accurate and meet defined standards
  • Track expiration dates for Tenant and Contractor certificates of Insurance and provide advance notice of upcoming expirations
  • Support compliance with management audits and engineering operations audits by assisting in file preparation and record-keeping
  • Participate in new tenant welcome and orientation program. Assist with move-in/move-out procedures
  • Track and coordinate access card activation/deactivation as needed
  • Assist property team in the development and implementation of property and employee manuals
  • Keep regular contact with maintenance, security, and building staff to ensure that common areas such as lobby, elevators, exterior grounds, building-managed conference rooms, etc. are clean and secure
  • As needed, document incidents of potential property and equipment liability (ex: any occurrence of an onsite injury), forward information to appropriate risk management personnel
  • Gather W-9’s from vendors and submit new vendor set-ups
  • Assist team members with property budget preparation and recurring reporting, as requested
  • Assist engineers with recording and billing, as appropriate, monthly utility meter readings
  • Assist with vendor contract creation, execution and tracking as requested
  • General and ad hoc administrative support of the property as needed
  • Any and all other duties and tasks assigned
  • Collection and data entry of Tenant Sales Reports

Preferred Qualifications

  • Knowledge of Yardi accounting software a plus