Manage community accounting operations including posting payments, deposit accounting, month-end, collections, resident communications, and supporting legal eviction/small claims processes. Provide high customer service and maintain compliance with company policies and applicable laws.

Support corporate accounting by performing month-end close, reconciliations, journal entries, cashbook and debt maintenance, bank deposit clearing, payroll-related tasks, and assist with audits, process improvements, and ad-hoc analyses.

Serve as the primary in-person resident contact, manage communications via CRM and Funnel, facilitate move-ins/outs, support community operations, organize events, handle confidential information, ensure compliance with housing and safety laws, and maintain high customer service standards in an on-site, five-day workweek role.