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Centralized Business Manager (Hybrid) - Phoenix, AZ

Bryten
Arizona, AZ Full Time
POSTED ON 5/13/2026 CLOSED ON 7/13/2026

What are the responsibilities and job description for the Centralized Business Manager (Hybrid) - Phoenix, AZ position at Bryten?

We're excited to announce a Centralized Business Manager position available in Phoenix, AZ! We are committed to creating an inspiring and inclusive experience, celebrating our diverse culture, and offering a variety of benefits and opportunities. Be a part of the journey of empowerment and engagement. 

Featured Perks & Benefits to Keep You Inspired 

  • Medical plans with choices to fit your needs 
  • Dental and Vision insurance options 
  • Health Savings Account (HSA) with employer contribution 
  • Financial security benefits including 401k Plan with company match 
  • Optional life insurance addl voluntary life 
  • Optional short-term disability options for long-term disability 

Wait, we've got more!!!  

  • Supplemental life insurance with critical health insurance and accident insurance 
  • Vacation program accruing immediately upon hire 
  • Sick time when you need it 
  • Paid holidays floating holidays to celebrate those special times 
  • Company-sponsored wellness initiatives 
  • Continuous education with development programs and more! 

Here are some responsibilities for the potential Centralized Business Manager: 

Account Management and Rent Collections 

  • Utilize software to manage accounts, rent collections, and resident notices, ensuring accuracy and timeliness. 

  • Notices include but are not limited to:  

  • 5-Day Notices, 10-Day Notices, Immediate Eviction Notices, Eviction Notices, Legal Notices, Small Balances, Renewals 

 Renewals Management 

  • Implement and track renewals once approved by Manager.  

  • Generate monthly renewal spreadsheets from after Yieldstar approval. 

  • Generate renewal letters. 

  • Initiate Yardi to email out and post on portal.  

  • Send to AAA to certify mail 

  • Call each resident to discuss renewal options via business number on Microsoft teams.  

  • Monitor renewal progress and update renewal tracker throughout the month. 

 New Lease/Move-In Processing 

  • File Meets Audit Compliance 

  • Screening, POI, ID Verify, ESAs, PetScreening 

  • Demographics 

  • Managing the Moved Dashboard 

  • Applicant met all requirements prior to taking possession 

  • All charges applied correctly 

  • Concessions applied correctly 

  • All funds are paid before taking possession  

 

 Move-Out Inspections and Deposit Accounting 

  • Schedule pre-move-out inspections for the maintenance team 

  • Ensure maintenance completes timely move-out inspections and Statement of Home Condition. 

  • Upload Sight Plan report that details photos and charges to Yardi under Residents attachments - Move Out Inspection.  

  • Complete deposit accounting and process refunds or claims through ePremium. 

  • After closing final account statement, email resident to explain charges/refund.  

  • If processing refund, send to AP to process.  

  • If collecting, let resident know when the due date is.  

  • File claim with Liberty Rents/Guarantors etc if applicable 

Pre-AME & Month-End Reporting 

  • Pre-AME (Pre-Accounting Month-End) Responsibilities: 

  • Ensure all financial transactions, rent payments, and ledger adjustments are recorded accurately before month-end processing. 

  • Reconcile tenant ledgers to resolve discrepancies and minimize outstanding balances. 

  • Verify that all notices, move-outs, and lease adjustments have been correctly applied in the system. 

  • Ensure all renewal updates are reflected accurately in Yardi. 

  • Month-End Reporting Responsibilities: 

  • Generate and submit month-end financial and operational reports, ensuring accuracy and completeness. 

  • Review delinquency reports, analyze trends, and provide recommendations to property managers. 

  • Audit lease expirations, renewals, and outstanding balances to ensure accurate reporting. 

  • Provide a summary of key metrics, including rent collection performance, renewal rates, and outstanding debts. 

  • Generate and send month end delinquency report to manager. 

Resident Complaint Resolution 

  • Centralized manager role is to handle move out charges. All other residents' complaints and issues should be handled on onsite.  

Miscellaneous Administrative Tasks 

  • Conduct monthly audits of move ins, move out, apps, NTV.  

  • Maintain organized and updated resident files and records. 

 Reporting and Communication 

  • Report any escalated issues to the property manager. 

  • Meet virtually with each property manager weekly to discuss: 

  • Delinquency & potential evictions, Notices/skips, Renewal rate conversations, and any other property-related items 

Training and Development 

  • Complete required training guides and participate in continuous education/training opportunities. 

Salary : $65,000

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