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Tenant Services Coordinator

Tenant Services Coordinator

CompanyLincoln Property Company
LocationVienna, VA, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelJunior, 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.