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

• 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

Chargeback & Ledger Management

• 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

Operational Support

• 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

Required Qualifications

• 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

Preferred Qualifications

• 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

Key Skills & Competencies

• 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

Work Environment

• Standard office environment
• Occasional overtime or weekend work as needed

Recruiter Screening Snapshot (Top Must-Haves)

• 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)