Multifamily Accounting Specialist

Harbor Group ManagementColumbus, OH
5d

About The Position

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.

Requirements

  • 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.
  • Excellent time management, organizational, written and verbal communication skills.

Nice To Haves

  • Experience with MRI preferred.

Responsibilities

  • 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.
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