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Centralized Business Manager - Property Management (Overhead) -
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Scorecard
Based on Florida data
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What they do
A Property Manager manages operations for an apartment building or complex. Recruits and screens tenants for apartments, collects rents and security deposits, responds to requests or complaints from tenants, supervises maintenance and repairs; oversees payment of bills, insurance, taxes and recordkeeping. Manages property and services on behalf of a community association, for properties such as condominiums or cooperatives. Collects fees or dues, responds to requests or complaints, supervises maintenance, oversees work done by contractors, and provides accounting of income and expenses. May also assist owners or a board of directors with regulatory compliance or compliance with community association rules. Manages the operation of commercial or residential properties. Oversees the collection of rents and payment of bills, taxes and insurance for properties, and provides property owners with reports on finances and the status of properties. Directs leasing operations, or equipment and machinery rentals, for a company or business. Determines charges and prepares rental or lease agreements; supervises inventory, equipment maintenance and recordkeeping for leasing operations.
$71,656 / year median in Florida
+15% projected growth
Job Description
- Property Management (Overhead)
- Mill Creek Residential
- 4.
- Centralized Services is responsible for delivering operational, financial, compliance.
Reports to:
Senior Regional Manager and works with both the Assistant Community Manager and Community Manager to determine the exact "day-to-day" duties. Decisions will take into account the Business Manager skills, experience, career goals, and how the individual best fits the working requirements of the community. Essential Functions/Responsibilities Financial, Vendor & Operational Processing Manage vendor compliance processing, ensuring all vendors meet company, insurance, and regulatory requirements. Oversee FMO (Former Resident Process), including move-out ledger reviews, charge application, refunds, and coordination with collection partners. Complete invoice processing for all communities, including coding, routing, verification, and proactive vendor follow-up. Lead the accrual process for anticipated invoices to support accurate monthly financial reporting. Support the AME (Accounting Month End) closing process, ensuring deadlines are met and financial data is complete and accurate. Manage retail tenant expense follow-up, including invoice collection, verification, and processing. Oversee Conservice invoicing and follow-up, ensuring accuracy of utility billing and timely dispute resolution. Legal, Compliance & Collections Handle eviction filing, including preparation of documents, submissions, and communication with legal partners. Maintain affordable housing program compliance, ensuring all recertifications, income verifications, and documentation requirements are met. Conduct collections follow-up with former residents, including coordination and status tracking with Hunter Warfield. Resident Engagement & Reputation Management Manage SoCi review responses, replying to positive reviews and routing any follow-up items requiring action to the onsite Community Manager. Quality Control, Auditing & Reporting Conduct quarterly file audits on a sample of resident files at each community to ensure accuracy and compliance. Maintain Smartsheet tracking at the community level, monitoring permits, inspections, expirations, and required updates. Collaboration & Communication Work closely with onsite Community Managers and corporate teams to support operational needs and ensure consistency across all four communities. Serve as a centralized point of contact for vendors, third-party partners, and internal departments to resolve outstanding items promptly. Provide regular reporting, updates, and follow-ups to ensure deadlines and compliance standards are met. Skills/Specialized Knowledge Experience in property management, centralized operations, or multi-site administrative support preferred. Strong understanding of financial workflows, vendor compliance, former resident processes, and basic accounting concepts. Familiarity with affordable housing programs, eviction procedures, and utility billing platforms (e.g., Conservice). High attention to detail with the ability to manage competing deadlines across multiple communities. Excellent communication skills and strong follow-up abilities. Proficiency with property management systems, SoCi, Smartsheet, and Microsoft Office Suite is a plus. Detail-oriented and process-driven Strong time management and prioritization Compliance-focused with high documentation accuracy Effective communication and vendor management Ability to work independently and drive results Collaboration and cross-functional partnership About the Benefits of joining the Mill Creek Team Competitive compensation Comprehensive medical, dental and vision Employer sponsored short and long term disability, Life and ADD insurance 401k with employer matching Paid time off benefits: Vacation, Sick, Holidays Mill Creek is an Equal Opportunity Employer Are you ready to contribute to the success of Mill Creek Residential? If so, apply today and become part of an organization that believes in uncompromising integrity, celebrating successes, continuous improvement, and working hard, smart and together!Benefits
- Paid Time Off (PTO)
- 401(k) Plans
- Other Retirement and Savings
- Health Insurance