Summary Duties and Responsibilities:
Performs a variety of business office and bookkeeping functions directed towards managing resident accounts receivables and reducing bad debt.
Essential Functions and Work Duties:
The following essential functions of this position are performed personally, in cooperation with the supervisor, and/or in coordination with other staff. Additional work functions and duties may be assigned.
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Maintain high accuracy and timely posting of resident, HAP and Medicaid rental payments into Yardi for assigned properties.
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Accurately deposit funds into bank accounts utilizing Remote Deposit for assigned properties.
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Post late fees each month for assigned properties.
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Review Monthly Posting Report for accuracy and post in a timely manner.
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Monitor Seven-Day Notices to Pay or Quit from property manager for accuracy and send to service processor.
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File evictions and follow up with Court for tenant answers, stays and/or court dates. Communicate this activity to Property Management.
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File collections with collection agency in a timely manner.
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Review move-outs for accuracy of charges prior to posting.
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Complete zero balance posting in order to apply money to correct charge.
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Research balances on current and past ledgers including credit, balance due and HAP discrepancies.
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Follow up with Property Managers for miscellaneous charge batches or move-ins in order to apply funds received in a timely manner.
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Provide accounts receivable accounting training to HPMC staff as needed.
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Process tenant checks to be returned to the properties for short pays, etc.
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Maintain daily cash receipt log.
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Other miscellaneous AR functions as assigned.
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Assist supervisor and co-workers as needed.
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Perform general office duties as necessary to accomplish the job (filing, coping, faxing, etc.).
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Maintain good communication and working relationship with managers and other departments both internal and external. Includes communication regarding upcoming deadlines.
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Perform other duties as from time to time may be determined necessary for the well-being of the total operation.
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Coordinate specific work tasks with other personnel within the department as well as with other departments in order to ensure the smooth and accurate flow of work and information.
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Perform tasks which are supportive in nature to the essential functions of the job, but which may be altered or re-designed upon individual circumstances.
Education and/or Experience:
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AA Degree in Accounting or Business preferred.
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In lieu of AA degree, 2 years receivables or property management experience required.
Other Skills and Abilities:
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Proficient with Microsoft Excel.
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Proficient with Microsoft Word.
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Good 10-key and typing skills.
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Attention to detail and effective use of time.
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Ability to multi-task and meet deadlines.
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Good written & oral communication skills.
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Able to work as part of a team and get along well with others.
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Knowledge of Yardi Voyager is highly desirable.
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Previous experience in Property Management is highly desirable.
Physical Requirements:
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Stooping - frequently bending body downward and forward by bending spine at the waist, requiring full use of the lower extremities and back muscles.
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Kneeling - frequently bending legs at knees to come to rest on knee or knees.
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Reaching - frequently extending hand(s) or arm(s) in any direction.
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Handling - frequently seizing, holding, grasping, turning, or otherwise working with hand or hands.
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Ability to transport files up to approximately 30 pounds.
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Ability to lift files up to 30 pounds from the ground level to 4 feet in height, and move them from shelf to shelf in storage.
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Walking – moving about on foot to accomplish tasks.
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Regularly required to use hand to finger, handle, or feel, reach with hands and arms, and talk or hear using telephone, computer keyboard, mouse and calculator while seated at a desk.
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Able to sit at desk for extended periods of time.
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Specific vision abilities required by this job include close vision, depth perception and ability to adjust focus.