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Corporate Leasing Specialist

Job in Wyomissing, Berks County, Pennsylvania, USA
Listing for: Metropolitan Companies
Full Time position
Listed on 2026-10-24
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Office Administrator/ Coordinator, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 18 - 26 USD Hourly USD 18.00 26.00 HOUR
Job Description & How to Apply Below
Corporate Leasing Specialist

Department: Operations

Employment Type: Full Time

Location: Metropolitan Companies Wyomissing

Description

Metropolitan Management Group is looking for a Corporate Leasing Specialist to join our team! The Corporate Leasing Specialist will assist with billing and invoicing after move-out for all properties. This position will report to the Operation Support Manger. We have a competitive package that includes benefits (medical, dental, vision, life, short- and long-term disability), holiday pay, paid time off, bonus, 401k/401k matching, and more.

If you are flexible, motivated and want to join a growing company, then this is the role for you!

Key Responsibilities
  • Price and bill the resident moving out for damages (Deposit Accounting process)
  • Audit the file including particulars of the move in and move out process including the dates so that you can bill the resident that is leaving correctly
  • Confirm ledger is accurate and make changes as needed (add missing charges) before the resident’s final bill after the resident moves out
  • Compile and prepare the letter and invoice to mail to the resident within 30 days of move out date
  • Communicate with the Properties for questions on charges and labor on things that are not on the regular pricing list to determine the cost to bill back to the resident
  • Travel to the post office to send all mail Verified Mail and maintain the records
  • Create and edit lease addendums as needed; submit those addendums through Yardi to create the formal document in our system
  • Create monthly Move Out Report through Excel and send to Executive Leadership
  • Create monthly Move Out Analysis report for reference as needed
  • File Expense Report using our Center Card system
  • Work with Accounting to ensure correct charge codes are used and information is correct that flows over from Leasing to P&Ls, etc.
  • Scan and save documents for the resident file to create electronic file (forms come from the property) following month of billing; shred paper copy per the retention requirements
  • Help with projects as needed within Operations Department
  • Work on special projects assigned by Executive Leadership
Skills, Knowledge and Expertise

Competencies:

  • Excellent communication skills, both written and verbal
  • Strong organizational skills; ability to prioritize and adapt to changes in priorities
  • Strong analytical skills
  • Detail oriented; ability to multi-task while maintaining accuracy in work
  • Ability to manage time to meet strict deadlines
  • Ability to work independently and with a team
  • Ability to maintain confidentiality
  • High proficiency in Excel
  • High proficiency in Google Sheets

Requirements:

  • High School Diploma or GED
  • Experience in accounting, business, or related field preferred
  • 1 to 3 years of overall experience
  • Must have valid driver’s license and reliable transportation
Benefits
  • Medical, Dental, and Vision Insurance
  • Voluntary Life Insurance
  • Short-term and Long-term Disability
  • Health Savings Account (HSA)
  • 401(k) Retirement Plan
  • Holiday Pay
  • Paid Time Off
  • Annual Bonus Program
  • Employee Referral Bonus
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