About us:

Phillips Edison & Company takesPRIDEin creating great omni-channel grocery-anchored shopping experiences and improving communities, one center at a time. PECOs culture is fueled by theENERGYour team brings to work every day to find creative solutions and create value for our centers, our investors, our communities and the greater world around us. PECOs culture is driven by our teamsCONNECTIONto each other and the communities in which we live and work. PECO embraces theOPPORTUNITYto source and implement creative and sustainable programs to create a positive impact on the environment.

Phillips Edisons operating platform provides retail services including acquisition, redevelopment, leasing and management of grocery-anchored retail centers.

What you'll do:

AP

- - Maintain all Vendor information in MRI for new and existing vendors

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``` - - Maintain user access, approval hierarchy, etc along with assisting with report review in Concur

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``` - - Administer the Corporate credit card program including issue/cancel cards and pulling statements

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``` - - Distribute the list of open airline credits to ensure usage

Treasury

- - Provide/update bank confirmation letters to internal departments

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``` - - Provide bank account information and lockbox/overnight mailing instructions to the Customer Solutions Team

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``` - - Pull and save monthly bank statements

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``` - - Issue check stop payments

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``` - - Complete all internal audit request for information

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``` - - Assign internal help desk tickets sent to AP and Treasury

AR

- - Save and organize all incoming Accounts Receivable payment remittance

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``` - - Complete all neighbor ACH request forms for rent payments

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``` - - Assign internal help desk tickets sent to AR

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``` - - Deposit all checks mailed to corporate office via mobile deposit, update check log, and perform regular audits

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``` - - Manage team calendar of events and out of office

Lease Billing

- - Monitor the progress of other departments roles in lease termination process to encourage execution

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``` - - Review exceptions in security deposits due and received

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``` - - Review and research AR balances on inactive neighbors

Lease Admin

- - Kick off the open notice process for new leases

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``` - - Assist in sales reporting updates

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``` - - Maintain all neighbor contact updates

What we're looking for:

- - Previous experience in a professional work setting with administrative type of responsibilities strongly preferred.

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``` - - Must be deadline oriented, have an aptitude for numbers, strong attention to detail and accuracy

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``` - - Display a positive, proactive attitude with strong organizational skills

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``` - - Ability to multitask and identify priorities

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``` - - Excellent written and verbal communication skills; Must be able to interface professionally with internal business partners

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``` - - Strong computer and analytical skills, including proficiency in MS Office (emphasis on Excel)

Why PECO?

We are characterized by our #PeopleofPECO. They are