What are the responsibilities and job description for the Lease Revenue Analyst position at Fusion HCR?
Fusion HCR is Hiring!
Position: Lease Revenue Analyst
Location: Las Vegas, NV (Onsite)
Employment Type: Direct Hire
Industry: Property Management
Position Overview
Fusion HCR is partnering with a client in the property management industry to hire a Lease Revenue Analyst. This role is responsible for managing security deposit dispositions, processing chargebacks, and ensuring accuracy across tenant financial transactions.
The ideal candidate is detail-oriented, analytical, and experienced in accounts receivable/payable processes, with the ability to identify discrepancies and support revenue accuracy across a large portfolio.
Key Responsibilities
Revenue & Deposit Processing
Required Qualifications
Preferred Qualifications
Key Skills & Competencies
Work Environment
Recruiter Screening Snapshot (Top Must-Haves)
Position: Lease Revenue Analyst
Location: Las Vegas, NV (Onsite)
Employment Type: Direct Hire
Industry: Property Management
Fusion HCR is partnering with a client in the property management industry to hire a Lease Revenue Analyst. This role is responsible for managing security deposit dispositions, processing chargebacks, and ensuring accuracy across tenant financial transactions.
The ideal candidate is detail-oriented, analytical, and experienced in accounts receivable/payable processes, with the ability to identify discrepancies and support revenue accuracy across a large portfolio.
Revenue & Deposit Processing
- Review and process security deposit dispositions following resident move-outs
- Retrieve and validate Move-Out Refund Forms (MORF), ensuring accuracy in coding and amounts
- Troubleshoot discrepancies related to tenant financial transactions
- Process charge adjustments on tenant ledgers as needed
- Perform data entry, validation, and tracking of chargeback documents (HOA, utilities, maintenance)
- Research and resolve tenant ledger inquiries related to charges
- Ensure compliance with company policies, procedures, and financial controls
- Maintain accurate documentation and support audit readiness
- Collaborate with internal teams to ensure timely and accurate processing
- High School Diploma or GED required
- 1–2 years of experience in accounts receivable, accounts payable, or similar financial role
- Experience working with spreadsheets and accounting systems
- Strong attention to detail and accuracy
- Solid mathematical and analytical skills
- Associate’s degree in Accounting or related field
- Experience with property management systems such as Yardi or Dynamics
- Prior experience supporting tenant or resident financial transactions
- Strong organizational and time management skills
- Effective written and verbal communication
- Ability to work independently and as part of a team
- Customer-focused with a results-driven mindset
- Comfortable working in a fast-paced, detail-oriented environment
- Standard office environment
- Occasional overtime or weekend work as needed
- 1–2 years in AR/AP or financial processing
- Experience reviewing and reconciling transactions
- Strong Excel / spreadsheet skills
- High attention to detail (error-checking, validation)
- Experience with accounting or property management systems (Yardi/Dynamics a plus)