Teams at UG2

Serve as finance liaison for the West Region overseeing AP/AR, billing, payroll, month-end close, accruals, budgeting, and monthly financial reporting. Lead regional financial reviews, resolve reconciling items, support onboarding/offboarding, train users on financial systems, drive process improvements, and support ad-hoc financial/analytical projects.

Organize and direct day-to-day preventative and response maintenance operations. Serve as point of contact for tenants, prioritize and dispatch work orders, schedule vendors, generate corrective and preventative work requests in the CMMS, monitor SLAs and escalations, produce regular reports on work order status and productivity, process invoices, support quality inspections, and provide administrative support to site leadership.

Support tenant administrative operations including rent collection, triaging service requests, vendor onboarding and performance tracking, lease and compliance reporting, event coordination, and general property administrative support to ensure smooth day-to-day functionality.