Generate and distribute accurate and timely tenant invoices for rent, common area maintenance (CAM) charges, utilities, percentage rent, and other billable items in accordance with lease agreementsReview and interpret lease agreements to ensure correct billing, including rent escalations, CAM reconciliations, and other lease-related chargesMonitor and manage tenant payments, track delinquencies, initiate collection efforts, and ensure timely and accurate application of paymentsPrepare accounts receivable reports and analyses, including aging schedules, collections status, and outstanding balancesPartner with property managers and tenants to address billing inquiries, resolve discrepancies, and support positive tenant relationshipsPrepare tenant account analyses and reconciliations in response to billing disputesPrepare and reconcile daily cash receipts with bank deposits and investigate and resolve variancesCollect, input, reconcile, and calculate percentage rentReconcile daily gift card and attraction sales with bank depositsAssist with internal and external audits by providing required documentation and explanationsParticipate in special projects, process improvements, and system implementations as assigned. Bachelor’s degree in Accounting, Business Administration, Real Estate, Finance, or a related field (preferred)Minimum of 2 years of experience in accounts receivable or a related accounting role, preferably within commercial property management or real estate accountingStrong understanding of lease agreements, lease accounting principles, and related legal terminology.