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We are looking for a detail-oriented Property Associate (PM) to support day-to-day office and property administration for a Contract position based in Jersey City, New Jersey. This role is ideal for someone who can keep records organized, coordinate financial and operational activities, and ensure smooth communication across internal teams and external partners. The position offers the opportunity to contribute to property operations through strong documentation, reporting, and process support in a fast-paced environment.
Job Responsibility
Manage administrative activities that support property and office operations, ensuring records, correspondence, and files remain accurate and up to date
Review, code, and process invoices while assisting with accounts payable and accounts receivable tasks tied to property-related expenses and billing activity
Prepare reports, maintain databases, and track operational or financial information to support planning, auditing, and budget-related processes
Coordinate with vendors, engineering contacts, and building partners to help resolve service issues, maintain compliance, and support ongoing site needs
Monitor documentation related to insurance, security, and standard operating procedures to help maintain organized and compliant property records
Assist with expense reporting, collections follow-up, and billing administration while ensuring supporting documentation is complete and properly filed
Support hiring and office coordination activities such as scheduling, travel arrangements, and general administrative follow-through as needed
Process invoices and maintain associated records within designated property management systems, with prior platform experience considered helpful
Contribute to routine operational reviews by identifying missing information, following up on outstanding items, and helping improve administrative consistency
Requirements
Yardi experience is a MUST
Prior experience in a property associate, property administration, or office management role supporting operational and financial processes
Working knowledge of invoice handling, accounts payable, accounts receivable, billing, and related recordkeeping practices
Strong ability to produce accurate documentation, maintain reports, and manage database or filing systems with close attention to detail
Familiarity with compliance-related administration, procedural documentation, and audit support in an office or property setting
Ability to communicate effectively with vendors, internal stakeholders, and service partners in a clear and organized manner
Proficiency in standard office tasks including correspondence, typing, scheduling, and general administrative coordination
Experience with property management or accounting systems is preferred, though comparable platform experience can be considered
Capable of balancing multiple priorities, meeting deadlines, and supporting structured processes in a fast-moving environment