
Property Manager
Posted 5 days ago

Posted 5 days ago
This is a fully remote position, open to applicants in Alabama, +1 more state.
β’ Oversee the financial administration of the property using Yardi, which includes accounts receivable/accounts payable, processing invoices, following up on delinquencies, managing move-in and move-out accounting, month-end reporting, and reconciliation.
β’ Generate a precise and timely monthly reporting pack while enhancing existing reporting methods.
β’ Manage the entire lease lifecycle, including handling applications and screening, generating and renewing leases, issuing notices, processing move-ins and move-outs, and managing deposits.
β’ Take charge of the leasing inquiry pipeline, ensuring prompt responses and follow-ups through virtual tours and listing platforms.
β’ Keep in touch with current residents to encourage renewals.
β’ Address challenging resident conversations via phone, including complaints, arrears, and refusals.
β’ Assign, track, and verify vendor tasks, ensuring invoices align with completed work.
β’ Collaborate with the on-site maintenance and leasing team, escalating issues that require local support.
β’ Preserve records, reports, and files so that others can seamlessly take over responsibilities.
β’ Function as the remote counterpart in a hybrid property-management framework alongside the local on-site team.
β’ Accomplish first-90-day objectives: independently manage Yardi financial administration, provide timely and accurate monthly reporting, respond to all leasing inquiries on the same day, and establish an efficient division of responsibilities with the on-site team.
β’ Practical experience with Yardi as the primary system for live property operations; familiarity with the product, its modules, and the workflows involved.
β’ Experience in multifamily residential operations at scale, with a background in managing large communities or portfolios with identifiable unit counts.
β’ Ownership of property-level financial administration tasks, including accounts receivable/accounts payable, invoice processing, handling delinquencies, managing move-in and move-out accounting, month-end reporting, and reconciliation.
β’ Understanding of the US residential lease lifecycle, covering applications and screening, lease generation and renewals, notices, processing move-ins and move-outs, and deposit management.
β’ Proven ability to manage resident complaints, arrears discussions, and refusals over the phone in a professional manner.
β’ Experience in maintaining a leasing inquiry pipeline with a consistent follow-up routine.
β’ Background in working off-site alongside an on-site team, with the ability to discern what requires in-person attention.
β’ Professional proficiency in English, both spoken and written, with comfort in live phone conversations with US residents and vendors.
β’ Availability for a full-time role, covering US Eastern core hours.
β’ Preferred: experience in vendor and work-order management through verified completion, including the scrutiny of invoices.
β’ Preferred: familiarity with utility billing or RUBS platforms, or invoice-processing systems.
β’ Preferred: experience in amenity-rich, resort-style, hospitality, or mixed-use residential communities.
β’ Availability for remote work with core coverage from 09:00β17:00 US Eastern.
β’ Full-time remote position.
β’ Long-term commitment of at least 18 months or more.
β’ Stability; this is not an internship or project-based role.
β’ Compensation provided in USD.
β’ Streamlined selection process.
Mercor
ICF
ICF
The Cigna Group
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