Franklin Street
Property Coordinator
Coral Gables, FLOur team manages the daily operations of a commercial real estate portfolio. My role primarily focuses on invoice coding for accounting, along with tenant communication, proposal requests, and vendor coordination. I report to a Regional Director on our property management team.
- Process invoices in Yardi, review billing details, and prepare expense coding.
- Support accounts payable and tenant service billbacks.
- Respond to tenant inquiries and coordinate follow-up on property-related requests.
- Request proposals and coordinate vendors for property maintenance and services.
- Organize property and tenant documentation, including certificates of insurance.
- Coordinate vendor information and follow-up to keep property records complete.