• Run monthly billing report in CARS Billing System to submit revenue reports for assigned locations to Corporate Monthly Parker A/R Team
• Prepare monthly manual invoices for 3rd party valet companies
• Reconcile monthly bill back validation and prepare manual invoices if needed
• Determine variances between fee transaction reports from server and revenue summaries from the AS400
• Control Card Audit
• Assist leasing with parking allotments to prospect and existing tenants
• Maintain tenant lease obligation on a monthly basis before CARS month end close for correct billing
• Review critical date report
• Audit Employee accounts
• Review CARS Close audit
• Complete manual billing for tenants
• Process and submit free monthly/master access list for approval
• Audit reserved permits; to make sure billed correctly and space numbers are notated
• Audit CARS and access system to check if the interface is working properly
• Review and process monthly adjustments and corrections
• Review monthly AR adjustments/corrections for accuracy

• 4-year Degree strongly preferred
• Strong analytical and interpersonal communication skills are a must
• Must have knowledge of computer systems and proficiency with Microsoft Word and Excel
• 2+ years of prior experience reviewing lease language preferred
• Client focus orientation
• Must be detail-oriented and extremely well organized

  ___________________________________

SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, disability or other classes protected by federal or state law. SP+ does not tolerate harassment of or retaliation against any employee or applicant on the basis of these characteristics, or because the individual exercised his or her EEO rights.