Real Estate Administrator

Healthpeak Properties, Inc.•Philadelphia, PA

1d•Onsite

About The Position

Healthpeak is seeking a Real Estate Administrator to assist in directing and coordinating activities of on-site outpatient medical property management. This person will assist in effectively implementing procedures, cost controls and policies; maintain good tenant and client/owner relations; assist property management team in maintaining invoice records and contacting vendors/setting up accounts.

Requirements

Must have a minimum high school education. Associate’s or Bachelor’s degree preferred
Minimum of 2 years previous commercial property management experience
Experience with Yardi software
Previous experience in real estate accounting and familiarity with monthly accounting cycle, including an understanding of A/P, A/R, and commercial leases
Possess professional demeanor and excellent interpersonal and customer service skills
Have access to reliable transportation and maintain a valid driver's license
Computer literate and proficient in MS Word, Excel, PowerPoint, Outlook
Excellent communication skills, both verbal and written
Ability to work independently

Responsibilities

Answer management phones and assist with tenant needs.
Respond to inquiries by providing routine information and/or taking and delivering messages.
Receive, distribute, and review all purchase orders, track purchase orders in Workspace, alert management of any problems or unresolved purchase orders, and run monthly reports.
Coordinate special events such as holiday events/parties, welcome lunches, book fairs, blood drives, food drives etc.
Maintain inventory of office supplies and property staff directory.
Monitor outside vendors for compliance of contracts and certificates of insurance.
Assist with preparing and administering service agreements.
Establish and maintain record keeping and filing systems; classifies, sorts and files correspondence for tenant files and other documents.
Responsible for accounts payable, accounts receivable and reporting.
Organize and code invoices.
Assist Chief Engineer with update of electrical analysis worksheet as utility invoices are received.
Responsible for issuing Purchase Orders (POs), tracking, and assigning the POs to invoices as they are processed for payment.
Compiling and reviewing Tenant Billings and other miscellaneous charges.
Provide management team with aged delinquency reports and send delinquency letters.
On-site attendance is an essential function of the job and is required in-office at company office or at properties five (5) days per week