Knowledge of all aspects of AP/AR, CAMS reconciliations. Ensure tenants are being billed accurately, timely and efficiently in accordance with lease stipulations. Review tenant leases to ensure the expense participation for CAM, Tax and insurance is setup correctly. Identify and abstract into the financial system revenue share obligations, utilities, fees, property taxes, or other obligations related to land leases. Verification of lease compliance for all lease-related payments to the tenant, including base rent, percentage rent, operating expense (CAM), real estate tax and insurance obligations. Coordinate with property management to ensure utility billing is correct. Monitor and follow-up tenant accounts for non-payment or delayed payment. Sort, post and enter daily receipts into the AR module using Yardi Voyager accounting software. Handle all tenant AR related inquiries via phone or email.