Manages the work activities and staff responsible for providing real estate portfolio administration, database management, accounts payable and receivable, and audit services within the lease administration platform. Focuses on day-to-day operations and manages relationships with internal and external customers to ensure client service needs are met.

-Tracks payables and receivables associated with the leases in portfolio. -Processes client rent rolls utilizing the database. -Prepares export files and sends to accounting for payables processing. -Prepares invoices for subtenants, reconciles subtenant accounts, reviews incoming invoices for errors/accuracy with lease document and ensures correct coding. -Performs annual operating expense reconciliations, monitors audit windows and audit requirements contained in the lease documents.-Assists manager with preparation and distribution of periodic and ad hoc reports in a timely, accurate manner. -Runs standard reports for management review and runs ad hoc reports with assistance. -Assists with the design of reports utilizing a variety of software tools.-Prepares and distributes critical date reports; maintains tickler system for tracking important dates and tasks. -Creates and maintains client lease files ensuring they contain current, accurate information.-May conduct financial analysis/accounting as appropriate, including AR/AP, rent rolls, and budgets in accordance with required accounting principles (GAAP, Tax, Cash, etc.). -Performs other duties as assigned.No formal supervisory responsibilities in this position. -May provide informal assistance such as technical guidance and/or portfolio specific training to co-workers.

- Responsible for overseeing intake team of two employees with the primary duty of scheduling and maintaining patient's specialty therapy.-Responsible for purchasing of all specialty medications including drop ship, limited distribution, and other sensitive items.-Process Specialty Pharmacy medications within established guidelines, while providing detailed documentation via internal and external systems. - Use various computer applications both internal and commercial to perform, but not limited to: item entry tasks, verify eligibility, setting up patient shipments - Work in various claims processing systems. - Support Customer Service in providing accurate and timely responses relating to order status, claim handling issues, and special processing circumstances as they arise. - Provide exceptional customer service and responses in a timely and professional manner whether through incoming calls or outgoing calls. - Initiate and/or respond to customer correspondence pertaining to new prescriptions, claim adjustments, payment inquiries, processing questions, or other product related inquiries. - Walk orders through the system as needed for STAT deliveries. - Assist supervisory personnel in the development and maintenance of injectable processing. - Assist in providing on-the-job training to new staff members when requested. - Demonstrate good decision making skills and problem solving techniques as well as a strong ability to multi task. - Other job related duties as assigned.