What are the responsibilities and job description for the Senior Accountant position at LeaseLock?
ABOUT LeaseLock:
In a perfect world, every lease would end with zero balance. Properties and tenants could go their separate ways without squabbling over outstanding debts and deposits. Those debts and deposits make up hundreds of millions of dollars each year and most of it is just forfeited— languishing in escrow, sent to collections, or simply written off as bad debt.
At LeaseLock, we believe in a better way. We’re empowering the built world with better technology and equipping property owners and operators with a new generation of financial tools to reduce risk, recapture revenue, and optimize asset performance. Our financial technology creates more valuable, efficient properties by turning unpredictable loss and damage into dependable operating income, getting each lease closer to zero balance.
Powered by our data platform and AI risk engine, LeaseLock develops solutions, like our flagship lease insurance, that are driving the future of residential rental real estate. Launched in 2016 and growing rapidly, we’ve insured over $3 billion in leases with clients representing the top property management companies and ownership groups in the country.
ROLE SUMMARY:
We are looking for a Senior Accountant…
RESPONSIBILITIES:
- Production, and distribution, of client invoicing; including post billing-performance summary.
- Remotely processing of electronic presentment and digital cash receipt application. Does not include or require in person handling of mailed checks.
- Routine distribution and thorough follow-up of monthly client AR deliverables.
- Routine performance tracking and analysis of business processes and review per manager established goals and routines. Contribute to the optimization of Client accounting operational needs.
- Analysis of performance accuracy from remote vendor support. Partner with billing operations manager to initiate offboarding of repeatable processes and or tech execution opportunities.
- In partnership with business AR strategies and manager goal commitments, this role will require consistent and dedicated focus on reducing existing aged receivables while exercising organized follow-up to mitigate new AR growth within goal expectations.
- Conduct user admin responsibilities for third party business profiles used for invoicing and vendor compliance (as needed with billing operations manager).
- Oversee and respond to multiple inbound email streams for client facing billing inquiries. Use optimism and customer success minded solutions to respond and report back. This is a business vital as the pulse of our client experience is often felt here first. Nurture the opportunity to do better.
- Maintain business metrics for established business processes. Adopt new metrics and KPIs as the business environment evolves.
- Work closely with billing operations manager to innovate scalability within the department existing and future processes.
- Communicate and implement procedural refinements where gaps or refinements are identified.
- Support Manager and Controller in driving critical focus initiatives through consistent performance metrics and exception summary communications.
- Support of internal and external audits and potential support in Finance workgroup as demands may require during audit review periods.
- Collaboration on ad-hoc projects
- Collaborate and engage with cross-functional workgroups to strategize better ways of performing for our customers. Assert company values: Customer, Empathy, Integrity, Innovation, and Optimism when navigating new areas or unknowns.
QUALIFICATIONS:
- 4 years of professional experience within a finance or accounting position; preferably within a high tech environment.
- Excellent communication skills, both written and verbal
- Detail-oriented and strong organizational skills for handling multiple tasks simultaneously
- Demonstrate a positive attitude and operate with a sense urgency
- Dedicated, responsible, hard-working team player
- Multifamily industry experience preferred
- Property and Casualty License preferred
- Surplus lines insurance experience a plus
COMMON QUESTIONS
- Will this position have direct reports?
- No this is an IC position
- Where does this role report?
- This position initially reports into LeaseLock’s Controller.
- Where is this role located?
- We are a remote first organization, so we are fine with anyone located within the United States working remotely from their current residence.
- Do you accept applicants on a Work Visa?
- We are happy to accept applicants who currently hold a valid work visa that has at least 3 years of work authorization left.
Salary : $3 - $0