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We are looking for a detail-oriented Property Associate (PM) to support day-to-day administrative and financial operations for an on-site property management team near Lyndhurst, New Jersey. This Long-term Contract opportunity is ideal for someone who enjoys balancing office coordination, tenant communication, and accounting-related tasks in a busy commercial property environment. The role works closely with managers, tenants, vendors, and contractors to keep documentation organized, maintain service standards, and help ensure smooth property operations.
Job Responsibility:
Provide day-to-day administrative support to property management leadership and help coordinate routine office activities for the site
Maintain organized records for leases, contracts, correspondence, reports, insurance documents, and payment-related files to support accurate property documentation
Monitor certificates of insurance for tenants and contractors and follow up as needed to keep records current and compliant
Process accounts payable by entering invoice details, assigning appropriate coding, and routing items for approval before payment
Assist with accounts receivable activities, including preparing delinquency notices, generating aging reports, and supporting tenant account follow-up
Prepare written tenant communications, service-related forms, and other business correspondence requested by management
Coordinate tenant move-ins and move-outs by gathering approvals, authorizations, and required supporting paperwork
Support budget preparation efforts and help the team meet internal audit and property management compliance requirements
Handle office support functions such as mailing packages, managing supply levels, collecting vendor W-9 forms, and completing other assigned administrative duties.
Requirements:
Associate degree, bachelor’s degree, or an equivalent combination of education and relevant work experience
At least 1 year of experience in administrative support, office coordination, or property management operations
Working knowledge of accounts payable and accounts receivable processes, including invoice entry, coding, and payment support
Strong customer service and communication skills with the ability to interact professionally with tenants, vendors, contractors, and internal teams
Proficiency in Microsoft Office applications, including Word, Excel, Outlook, and PowerPoint
Ability to stay organized, manage multiple priorities, and perform effectively in a fast-paced environment with a high volume of activity
Willingness to learn client-specific software and adapt to changing operational needs
Flexibility to work beyond standard business hours when business demands require it.