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PERQ

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About

PERQ is a multifamily technology solution that automates the renter's journey using AI-powered nurturing. It helps property management companies (PMCs) increase conversions, reduce costs, and improve NOI. The platform integrates with existing websites and lead sources to engage, nurture, and convert leads, improving the leasing process. PERQ offers tools for PPC advertising, website lead capture, conversational AI, nurture automation, and a Google Business Profile tour scheduler. It helps PMCs capture qualified leads, achieve higher conversions, reduce costs per lead and lease, and save time for marketing and onsite teams.

Platform
Web
Keywords
ailead generationautomationmarketingmultifamily
Task
lead generation

Features

lead qualification

crm integration

cross-channel conversational ai

google business profile tour scheduler

nurture automation

ppc advertising

website lead capture

ai-powered short- and long-term nurturing of rental prospects

Job Opportunities

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PERQ

Accounts Receivable Coordinator

PERQ is an AI-powered multifamily marketing automation platform that increases conversions, reduces costs, and improves the leasing process.

financeremote
$40,000 - $43,000
full-time

Education Requirements:

  • Bachelor’s degree in accounting or finance preferred

Experience Requirements:

  • Experience with Sage Intacct software is a plus

  • Familiarity with basic accounting functions

  • Team player and effective communicator

  • Quantitative skills to analyze, track and process large amounts of data

  • Ability to work well with others and build positive relationships

Other Requirements:

  • Provide excellent customer service

  • Proven accuracy in work and attention to detail

  • Highly competent in Microsoft Office, particularly Excel

  • Ability to drive projects through processes and guidelines

  • Proven ability to self-manage and complete project deliverables

  • Analytical, with the ability to problem-solve and analyze on the fly

Responsibilities:

  • Create and maintain customer accounts in finance and accounting systems

  • Review new contracts and set up billing

  • Prepare invoices and statements to ensure that all information is accurate and complete

  • Process customer payments

  • Respond to inquiries and research and resolve problems related to transactions

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