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Business Operations Specialist

Las VegasOn-siteFull-time

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

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