Basically, the agenda mostly the same every month. first week of the month focus on apply rent payment, apply late fee and prepare bank reconciliation. the second week of the month focus on preparing monthly financial report, then apply adjustments (add/remove parking, add guest fee...etc), input move in (create tenant, apply charges...) move out (post final utilities, prepare security deposit refund if needed) ready for next month statement.
We only cut check one time per week so Monday and Tuesday is the AP day. Since I handle 14 properties, AP load is a little heavy especially when it fall on the same day as late fee.
Overall work is okay but not much of benefit. No career advance opportunity
Break time. no overtime work