Business Operations Specialist
AI Summary
We are seeking a highly organized and detail-oriented Business Operations Specialist to keep our Las Vegas operations running smoothly day to day. In this role you will own the accurate, timely processing of HOA compliance, Section 8 compliance, bills, payments, and deposits, while interpreting lease terms and supporting essential office functions.
About this role
We are seeking a highly organized and detail-oriented Business Operations Specialist to keep our Las Vegas operations running smoothly day to day. In this role you will own the accurate, timely processing of HOA compliance, Section 8 compliance, bills, payments, and deposits, while interpreting lease terms and supporting essential office functions.
This is a hands-on role for someone who takes pride in accuracy, follows through on every task, and treats confidential information with care. You will work cross-functionally with internal teams to ensure obligations are met on time, exceptions are escalated quickly, and our office is a welcoming, well-run space.
We are looking for someone who is helpful, trustworthy, and organized, with strong attention to detail and a compliance first mindset a true doer who is looking for more than just a job.
This role is required to work on-site from our Las Vegas, NV office five days a week.
Responsibilities
- HOA Compliance Management
- Process HOA violations accurately and in a timely manner, adding violations to tenant ledgers with supporting documentation and clear descriptions, including dates and details
- Dispute violations when applicable
- Initiate repair requests proactively to prevent repeat violations
- Set up and maintain recurring HOA payments
- Obtain and maintain community access as required
- Section 8 Compliance Management
- Process Section 8 violations
- Initiate rent increases
- Process inspection notices
- Track inspection results
- Bills
- Process all bills received within 48 hours of arrival
- Review the “Non-Processed Bills” queue daily to ensure timely payment execution
- Use judgment to prioritize urgent bills nearing due dates (e.g., due within 7 days), taking manual action when needed such as phone payments or expedited processing
- Evaluate when manual payment is required versus Auto-ML processing
- Ensure property cards are updated with accurate utility and billing information
- Track property tax bills to ensure on-time payment
- Obtain manager approval for bills over $300
- Understanding of Leases
- Interpret lease agreements as they relate to utility charges, HOA violations, and tenant responsibilities
- Utility Services
- Update mailing addresses
- Get Home365 added as authorized representative
- Logging Payments & Deposits
- Log all check payments in tracking systems (spreadsheet and Google Drive) the same day upon receipt
- Apply check payments in the portal
- Complete deposits by end of day (EOD), depositing all processed payments to the respective bank accounts within 24 hours
- Escalate unapplied checks promptly (e.g., if a check is received Monday and not applied by Thursday, escalate)
- Escalate unidentified payments immediately to ensure proper allocation
- Office Tasks
- Open and scan all mail delivered to the Las Vegas office, routing mail and documents to the appropriate team members
- Receive and manage mail, packages, and deliveries
- Answer the office doorbell and assist visitors as needed
- Check the office dropbox twice daily (morning and afternoon)
- Prepare and send certified mail as required
- Order groceries and keep the office well maintained
- Assist with holiday decorations, special events, celebrations, and similar activities
