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Red Tail Acquisitions

Lease Administrator – Assistant

Red Tail Acquisitions

Supports commercial property management and accounting operations at Red Tail Acquisitions. Ensures accurate financial records and smooth administrative processes.

Posted 7/29/2026full-timeIrvine • California • 🇺🇸 United StatesJuniorMid-Level💰 $24 - $26 per hourWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in commercial property management and real estate accounting, with a strong focus on invoice processing, tenant billing, and compliance documentation. Proficient in utilizing Yardi and Microsoft Office Suite to support financial reporting and operational efficiency.

Highest-signal resume keywords
Commercial Property ManagementYardi ProficiencyCAM ReconciliationsInvoice ProcessingTenant Billing Processes

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Data EntryRecord ManagementFinancial ReportingCharge Batch ReviewBudget PreparationVendor Compliance DocumentationCertificate of Insurance ProcessingReconciliation Package AssemblyMonthly Rent PostingUtility Transfer Coordination
Tools & Technologies
YardiMicrosoft Office SuiteExcel
Certifications & Qualifications
Associate’s DegreeBachelor’s Degree
Industry Keywords
Real Estate AccountingCommercial ManagementTenant NotificationsOperating BudgetsService Contracts

About the role

Key responsibilities & impact
  • Maintain organized filing systems to ensure efficient and accurate record management
  • Process tenant Certificates of Insurance (COIs), including data entry and distribution of required notices
  • Prepare and distribute the Commercial AM Report
  • Generate balance due reports and issue tenant notifications as needed
  • Accurately and timely post monthly commercial corporate rent checks
  • Process invoices in Yardi and other platforms, ensuring proper coding and approval routing
  • Coordinate and manage utility transfers, account setup, and ongoing maintenance
  • Pull and prepare reports to support CAM reconciliations and annual budget processes
  • Assemble reconciliation packages—including rent statements, reconciliation letters, and refund checks—for tenant distribution
  • Process full-service lockbox payments, ensuring accurate posting
  • Monitor and clear open charge batches and receipts within AME
  • Review and resolve invoices pending in Payscan, including items requiring follow-up or additional action
  • Review and post charge batches, including late fees and sales tax entries
  • Review service contracts for accuracy and compliance with company standards
  • Track and maintain vendor Certificates of Insurance
  • Serve as backup support for Executive Suites operations as needed
  • Process operating invoices for commercial managers without dedicated assistants via the centralized invoice email system
  • Prepare general reports as requested by management
  • Perform other duties as assigned to support departmental operations

Requirements

What you’ll need
  • Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, Real Estate, or related field preferred (or equivalent work experience)
  • 2+ years of experience in commercial property management, real estate accounting, or related administrative support
  • Experience with Yardi (preferred), including invoice processing, charge batches, and reporting
  • Familiarity with CAM reconciliations, operating budgets, and tenant billing processes
  • Experience handling COIs and vendor compliance documentation
  • Proficiency in Microsoft Office Suite, particularly Excel

Benefits

Comp & perks
  • fully company-paid employee health insurance
  • paid vacation and sick time
  • paid holidays
  • life insurance for full-time employees
  • access to exclusive discounts just for being part of the team