Commercial Property Administrator I

Jamestown Management Corporation•New York, NY
•Onsite

About The Position

The Commercial Property Administrator provides comprehensive administrative, financial, and operational support to the Property Management team for a high-profile, high-volume commercial property. The position plays an integral role in supporting day-to-day building operations, financial administration, vendor management, and event coordination. This role is responsible for maintaining organization and accountability across property-related administrative functions, including invoice processing, expense reporting, procurement, vendor documentation, Certificates of Insurance, contract tracking, operational reporting, and project closeout documentation. The ideal candidate is highly organized, proactive, detail-oriented, and comfortable working in a fast-paced environment with multiple internal departments, vendors, contractors, consultants, and stakeholders.

Requirements

  • 2–4 years of experience in commercial property management, facilities management, real estate administration, construction administration, or a related field preferred.
  • Experience supporting a high-volume commercial property, mixed-use property, hospitality environment, venue, or other complex operation is preferred.
  • Experience with invoice processing, accounts payable, expense reporting, procurement, and vendor administration.
  • Familiarity with Certificates of Insurance, service agreements, purchase orders, and vendor compliance documentation.
  • Strong proficiency in Microsoft Excel, Outlook, Word, Teams, and related business applications.
  • Experience with property management, accounting, procurement, or work-order management systems preferred.
  • Excellent organizational and recordkeeping skills.
  • Strong written and verbal communication skills.
  • Ability to manage multiple deadlines and competing priorities.
  • Strong attention to detail and follow-through.
  • Ability to work effectively with executives, internal departments, vendors, contractors, consultants, and building staff.
  • Exceptional organization and attention to detail
  • Strong administrative ownership
  • Financial accuracy
  • Proactive follow-through
  • Vendor and contractor coordination
  • Documentation and record management
  • Time management and prioritization
  • Professional communication
  • Problem-solving and resourcefulness
  • Ability to operate effectively in a fast-paced environment
  • Ability to identify gaps and bring structure to evolving processes

Responsibilities

  • Receive, review, code, and process property-related invoices for approval.
  • Verify invoices against contracts, proposals, purchase orders, and approved scopes of work.
  • Maintain an invoice tracker and follow invoices through the approval and payment process.
  • Research and resolve invoice discrepancies, duplicate billings, missing documentation, and outstanding payments.
  • Prepare and process Property Management expense reports and reimbursement requests.
  • Coordinate with Accounting and vendors regarding invoice status, vendor setup, payment inquiries, and account reconciliation.
  • Maintain organized financial records and supporting documentation.
  • Assist Property Management with tracking operating expenses against approved budgets.
  • Assist with accruals, forecasts, budget preparation, and other periodic financial reporting as requested.
  • Maintain records of proposals, approvals, purchase orders, invoices, and payments.
  • Manage procurement of Property Management office supplies and routine operational materials.
  • Maintain appropriate inventory levels and coordinate replenishment as necessary.
  • Obtain pricing and proposals for routine purchases and services.
  • Track orders from approval through delivery and invoice processing.
  • Maintain records of purchases and ensure proper approvals are obtained.
  • Coordinate office equipment, subscriptions, administrative services, and other Property Management needs.
  • Maintain an organized Property Management office and electronic filing system.
  • Coordinate vendor onboarding and maintain complete vendor records.
  • Collect and track Certificates of Insurance (COIs), W-9s, executed agreements, and other required vendor documentation.
  • Review vendor submissions for completeness and escalate deficiencies to Property Management.
  • Maintain a master vendor list with current contact and service information.
  • Maintain a contract tracker identifying agreement terms, expiration dates, renewal dates, notice requirements, and other key milestones.
  • Assist with obtaining proposals and coordinating vendor access to the property.
  • Follow up with vendors regarding outstanding proposals, invoices, agreements, insurance documentation, and other administrative requirements.
  • Maintain organized electronic files for all service agreements and vendor documentation.
  • Provide daily administrative support to the Property Manager and Property Management team.
  • Maintain operational trackers, logs, calendars, and property records.
  • Assist with preparing building notices, correspondence, reports, meeting agendas, presentations, and other Property Management communications.
  • Schedule and coordinate vendor, contractor, consultant, and internal meetings.
  • Prepare meeting notes and track action items through completion.
  • Maintain recurring service and inspection calendars.
  • Assist with tracking open work orders, proposals, repairs, preventive maintenance activities, and operational projects.
  • Coordinate with Engineering, Security, Janitorial, Events, Development, and other internal teams as necessary.
  • Maintain building access and vendor/contractor information when required.
  • Support Property Management with administrative coordination for events, activations, photoshoots, tours, and other special building activities.
  • Collect required vendor documentation in advance of scheduled work or events.
  • Track COI submissions and vendor approvals to ensure documentation is received within established deadlines.
  • Assist with maintaining schedules of upcoming building activities, deliveries, contractor work, and events.
  • Maintain and distribute Property Management’s weekly building look-ahead.
  • Coordinate late additions and schedule changes with the appropriate internal teams.
  • Assist with communicating building access requirements, loading procedures, work rules, and other operational requirements to vendors and stakeholders.
  • Maintain administrative trackers for permits, inspections, Certificates of Insurance, service agreements, and other property compliance documentation.
  • Assist with tracking open regulatory or inspection-related items and required follow-up documentation.
  • Maintain records necessary for audits, insurance requirements, budgeting, and operational reviews.
  • Coordinate document collection from vendors, consultants, contractors, and internal departments.
  • Ensure property files are organized, current, and readily accessible.
  • Assist with maintaining current emergency contacts, vendor contacts, and other critical property information.
  • Assist with weekly, monthly, quarterly, and annual Property Management reporting.
  • Maintain action-item trackers and follow up with responsible parties on outstanding deliverables.
  • Assist with preparing meeting agendas and status reports for Property Management and leadership.
  • Maintain centralized documentation to improve communication and accountability across departments.
  • Identify missing information or documentation and proactively follow up with the appropriate parties.
  • Support the Property Manager with special projects and other operational priorities as assigned.
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