What are the responsibilities and job description for the Multifamily Accounting Specialist position at Harbor Group Management Company?
Harbor Group Management Company is a multi-billion dollar real estate investment and property management firm. As we continue to grow, we are looking for passionate, goal oriented, creative individuals with an entrepreneurial spirit and great communication skills. Harbor Group is dedicated to outstanding customer service and providing exquisite living experience for our residents.
Multifamily Accounting Specialist
Job Title: Accounting Specialist
JOB SUMMARY: The Accounting Specialist role is responsible for performing accounting tasks related to the timely and accurate processing, reconciling and auditing of accounts payable/receivable transactions for a portfolio of multifamily communities.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
This role will encompass either the Accounts Receivable or the Accounts Payable duties listed below.
This pre-employment application will be given every consideration, but its receipt does not imply that the applicant will be employed. Each question should be answered in a complete and accurate manner as no action can be taken on this application until all questions have been answered.
Harbor Group Management is proudly an Equal Opportunity Employer EOE/M/F/D/V. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
Multifamily Accounting Specialist
Job Title: Accounting Specialist
JOB SUMMARY: The Accounting Specialist role is responsible for performing accounting tasks related to the timely and accurate processing, reconciling and auditing of accounts payable/receivable transactions for a portfolio of multifamily communities.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
This role will encompass either the Accounts Receivable or the Accounts Payable duties listed below.
- Manage delinquencies/collections, perform evictions, utility cut-offs, landlord liens, and all related correspondence as required on delinquent rentals.
- Administer vendor compliance and communications concerning work scheduling, billings, vendor relations and certificates of insurance.
- Maintain property contract logs and service agreements.
- Process SODA’s and complete write-off’s.
- Verify, allocate and post details of business transactions to accounting system.
- Interact with residents, answering questions concerning rent and/or utility payments and/or service charges and ledger questions.
- Ensure income generated from collections is being deposited daily.
- Process invoices in Ops technology, as well as process monthly reimbursements and recodes.
- Verify transactions, such as funds received and disbursed, maintain schedules and weekly & monthly checklists, and reconcile to ledger.
- Other duties as assigned.
- High school diploma or general education degree (GED) or equivalent combination of education and experience.
- 2-4 years of related experience.
- Proficiency in Microsoft Office; advanced skills with Excel.
- Experience with MRI preferred.
- Excellent time management, organizational, written and verbal communication skills.
This pre-employment application will be given every consideration, but its receipt does not imply that the applicant will be employed. Each question should be answered in a complete and accurate manner as no action can be taken on this application until all questions have been answered.
Harbor Group Management is proudly an Equal Opportunity Employer EOE/M/F/D/V. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.