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Commercial Property Administrator

Job in New York, New York County, New York, 10261, USA
Listing for: Jamestown Management Corporation
Full Time position
Listed on 2026-10-10
Job specializations:
  • Administrative/Clerical
    Finance Assistant, Business Administration, Bookkeeper/ Accounting Clerk
  • Real Estate/Property
    Finance Assistant, Business Administration, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 90000 USD Yearly USD 90000.00 YEAR
Job Description & How to Apply Below
Position: Commercial Property Administrator I
Location: New York

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Commercial Property Administrator I

New York, NY, US

Salary Range: $90,000.00 To $ Annually

Jamestown

JOB DESCRIPTION

POSITION/LEVEL:
Commercial Property Administrator I FLSA:
Non-exempt

DEPT/OFFICE:
Property Management DATE:
October 2026

REPORTS TO:
Property Manager

JOB SUMMARY :

The Commercial Property Administrator provides comprehensive administrative, financial, and operational support to the Property Management team for a high-profile, high-volume commercial property. The position plays an integral role in supporting day-to-day building operations, financial administration, vendor management, and event coordination.

This role is responsible for maintaining organization and accountability across property-related administrative functions, including invoice processing, expense reporting, procurement, vendor documentation, Certificates of Insurance, contract tracking, operational reporting, and project closeout documentation.

The ideal candidate is highly organized, proactive, detail-oriented, and comfortable working in a fast-paced environment with multiple internal departments, vendors, contractors, consultants, and stakeholders.

Work Schedule

  • Monday through Friday, 9:00 AM - 6:00 PM.
  • Rotating coverage of 10:00 AM - 7:00 PM will be required based on the operational needs of the property.
  • This is an on-site position supporting an active commercial property.
  • The Property Administrator must have flexibility to provide coverage outside of regularly scheduled hours, including weekends and holidays, based on business and operational needs.
  • Schedule adjustments and additional coverage may be required to support special events, building operations, emergencies, vendor activities, and other property-related needs.

Key Responsibilities

Financial Administration & Accounts Payable

  • Receive, review, code, and process property-related invoices for approval.
  • Verify invoices against contracts, proposals, purchase orders, and approved scopes of work.
  • Maintain an invoice tracker and follow invoices through the approval and payment process.
  • Research and resolve invoice discrepancies, duplicate billings, missing documentation, and outstanding payments.
  • Prepare and process Property Management expense reports and reimbursement requests.
  • Coordinate with Accounting and vendors regarding invoice status, vendor setup, payment inquiries, and account reconciliation.
  • Maintain organized financial records and supporting documentation.
  • Assist Property Management with tracking operating expenses against approved budgets.
  • Assist with accruals, forecasts, budget preparation, and other periodic financial reporting as requested.
  • Maintain records of proposals, approvals, purchase orders, invoices, and payments.

Procurement & Office Administration

  • Manage procurement of Property Management office supplies and routine operational materials.
  • Maintain appropriate inventory levels and coordinate replenishment as necessary.
  • Obtain pricing and proposals for routine purchases and services.
  • Track orders from approval through delivery and invoice processing.
  • Maintain records of purchases and ensure proper approvals are obtained.
  • Coordinate office equipment, subscriptions, administrative services, and other Property Management needs.
  • Maintain an organized Property Management office and electronic filing system.
  • Collect and track Certificates of Insurance (COIs), W-9s, executed agreements, and other required vendor documentation.
  • Review vendor submissions for completeness and elevate deficiencies to Property Management.
  • Maintain a master vendor list with current contact and service information.
  • Maintain a contract tracker identifying agreement terms, expiration dates, renewal dates, notice requirements, and other key milestones.
  • Assist with obtaining proposals and coordinating vendor access to the property.
  • Follow up with vendors regarding outstanding proposals, invoices, agreements, insurance documentation, and other administrative requirements.
  • Maintain organized electronic files for all service agreements and vendor documentation.

Property Operations Support

  • Provide daily administrative support to the Property Manager and Property Management team.
  • Maintain operational trackers, logs, calendars, and property records.
  • Assist with preparing building notices, correspondence, reports, meeting agendas, presentations, and other Property Management…
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