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Assistant Community Manager; TPG

Job in Amarillo, Potter County, Texas, 79161, USA
Listing for: Arise Equity Management
Full Time position
Listed on 2026-06-12
Job specializations:
  • Management
    Property Management
Salary/Wage Range or Industry Benchmark: 45000 - 65000 USD Yearly USD 45000.00 65000.00 YEAR
Job Description & How to Apply Below
Position: Assistant Community Manager (TPG)

COMMUNITY MANAGER/ASSISTANT COMMUNITY MANAGER SUMMARY OF RESPONSIBILITIES

The Community Manageris fully accountable forALLcommunity operations including marketing, leasing,accounts receivables (delinquency& collections), accounts payables, resident retention, resident relations, physical assetmaintenance, and contractor management.

KEY PERFORMANCE INDICATORS
  • Economic Occupancy greater than 96%
  • Delinquency less than 1% of Rental Income
  • Maintenance expenses within the Community’s Maintenance Budget
  • Work Order completion within 3 days of submission
  • Make Ready completion within 5 days of moveout
CORE VALUES
  • Integrity: perfectly honestanddependable withhigh levelsof work quality
  • Safety: behavior-basedleadershipthat reinforcesstop work authority, PPE & SDS compliance,and workplacecleanliness
  • Work Ethic: punctual(attendance) andtaskoriented producing a highquantity of work
  • Teamwork /Respectfulness: assistsin team responsibilities;receptivetofeedbackandmentorship
TECHNICAL RESPONSIBILITIES
  • Marketing: market comparable analysis, traffic generation, social media influence,response effectiveness
  • Conducts monthly surveys (Comparable Property Questionnaire) and marketing plan updates
  • Produces steady and significant prospect volume (typically
    15prospects :1 lease)
  • Engages in professional social mediainteractionsandmonitorssocial media advertisements
  • Leasing: ability to close, closing ratios, lease file completeness and accuracy, applicant screening quality
  • Enforces Community qualifying criteria in a fair and consistent manner for all applicants
  • Review and approve all application filesand lease files (QUALITY REVIEWS)
  • Completes background screenings, rental history verifications, employment verifications, pet screeningsin accordance with Company’s Operational Excellence Handbook
  • Accounts Receivable: delinquency, eviction success, collection status, resident ledger accuracy, other income generation
  • Ensures that all rents are collected and posted and depositedon a daily basis
  • Performswithout error the eviction process including issuing Notice to Vacates on Day 4, Eviction filings on Day 8-10, Lock out Notices for all unresponsive residents, represent Company in Eviction Proceedings
  • Resident Retention and Relationships : occupancy, renewal and retention percentage, resident communication, conflict resolution, fair housing compliance
  • Implement sand enforceswith lease violationsthe

    COMMUNITY POLICIES
  • Participates in Resident PILLARS OF SUPPORT activities
  • Oversees the 120 LEASE RENEWAL program for maximum retention
  • Accounts Payable: budget compliance, zero gap PO approvals, invoice correctness (i.e., scope and price), aged vendor payments
  • Assistsin annual budget preparation, analyzes monthly budget variance, andadministersdaily budgettracking
  • Confirmsall invoices are received within each month (i.e., check Purchase Orders list and vendor statements)
  • Ensures that all vendors have an approved Purchase Order prior tocommencingwork orprocuringsupplies
  • Ensuresinvoices are paid prior to its due date
  • Physical Asset: make ready quality and schedule, service request closure rates, preventative maintenance / hug-a-building implementation
  • Plan, schedule, and manage completion of Service Requests within 3 days of submissions
  • Plan, schedule, and manage make ready completion within 5 days of move-out adhering to the Make Ready Planning and Punchlist process
  • Approve make ready completion and upload documentation to the Unit Documents
  • Confirmsdaily community cleanliness and curb appeal
  • Contractor Management: vendor scheduling, vendor quality, warranty usage
  • Ensures that all vendors have an approved Purchase Order prior tocommencingwork orprocuringsupplies
  • Verifies Contractor work is completed and of satisfactory quality; if not, coordinates required rework
  • Other:
    Conduct all business in accordance with company policies and procedures, Fair Housing, ADA, Fair Credit Reporting Act, OSHA, EPA, and all other Federal, State and Local laws pertaining to Multi-Family Housing
  • Mustmaintainall records in a complete and organized manner as described throughout the Companies Policy & Procedures Manual and in full compliance with outside regulatory boards which may be applicable (EEOC, OSHA,…
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