Lease Revenue Analyst
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Job Location:
Las Vegas, NV - USA
Monthly Salary:
Not Disclosed
Posted on:
4 days ago
Vacancies:
1 Vacancy
Job Summary
Fusion HCR is Hiring!
Position: Lease Revenue Analyst
Location: Las Vegas NV (Onsite)
Employment Type: Direct Hire
Industry: Property ManagementPosition Overview
Fusion HCR is partnering with a client in the property management industry to hire a Lease Revenue Analyst. This role is responsible for managing security deposit dispositions processing chargebacks and ensuring accuracy across tenant financial transactions.
The ideal candidate is detail-oriented analytical and experienced in accounts receivable/payable processes with the ability to identify discrepancies and support revenue accuracy across a large portfolio.Key Responsibilities
Revenue & Deposit Processing
Position: Lease Revenue Analyst
Location: Las Vegas NV (Onsite)
Employment Type: Direct Hire
Industry: Property ManagementPosition Overview
Fusion HCR is partnering with a client in the property management industry to hire a Lease Revenue Analyst. This role is responsible for managing security deposit dispositions processing chargebacks and ensuring accuracy across tenant financial transactions.
The ideal candidate is detail-oriented analytical and experienced in accounts receivable/payable processes with the ability to identify discrepancies and support revenue accuracy across a large portfolio.Key Responsibilities
Revenue & Deposit Processing
- Review and process security deposit dispositions following resident move-outs
- Retrieve and validate Move-Out Refund Forms (MORF) ensuring accuracy in coding and amounts
- Troubleshoot discrepancies related to tenant financial transactions
- Process charge adjustments on tenant ledgers as needed
- Perform data entry validation and tracking of chargeback documents (HOA utilities maintenance)
- Research and resolve tenant ledger inquiries related to charges
- Ensure compliance with company policies procedures and financial controls
- Maintain accurate documentation and support audit readiness
- Collaborate with internal teams to ensure timely and accurate processing
- High School Diploma or GED required
- 12 years of experience in accounts receivable accounts payable or similar financial role
- Experience working with spreadsheets and accounting systems
- Strong attention to detail and accuracy
- Solid mathematical and analytical skills
- Associates degree in Accounting or related field
- Experience with property management systems such as Yardi or Dynamics
- Prior experience supporting tenant or resident financial transactions
- Strong organizational and time management skills
- Effective written and verbal communication
- Ability to work independently and as part of a team
- Customer-focused with a results-driven mindset
- Comfortable working in a fast-paced detail-oriented environment
- Standard office environment
- Occasional overtime or weekend work as needed
- 12 years in AR/AP or financial processing
- Experience reviewing and reconciling transactions
- Strong Excel / spreadsheet skills
- High attention to detail (error-checking validation)
- Experience with accounting or property management systems (Yardi/Dynamics a plus)
Required Experience:
IC
About Company
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