Accounting Specialist

Metro West Housing Solutions • Lakewood, CO

5d

About The Position

Metro West Housing Solutions is a leader in providing quality housing opportunities in the community. We are proud of our award-winning properties and highly rated programs and practices that provide homes and enrichment for those with low to moderate incomes. As a community focused agency, our culture at MWHS is based on respect and wellness of those within our organization and those we serve. We are actively recruiting for an Accounting Specialist who values our agency's focus and organizational excellence. SUMMARY The Accounting Specialist supports the operations of Metro West Housing Solutions by providing accounting functions for Section 8 Housing, Residential and Tax Credit properties, this includes but is not limited to reconciling and maintaining accounts. Primary position responsible for all aspects of accounts receivable and accounts payable functions. Provides first contact for calls to the accounting department. This includes answering questions concerning payment, providing bookkeeping, data entry, word processing and filing support for the accounting division. Backs up various team members, as necessary.

Requirements

• Education: Associated degree in accounting or similar field required.
• Experience : Three to five years professional experience in bookkeeping or accounting.
• Self-starter with ability to work independently as well as with the team.
• Ability to maintain a high degree of confidentiality.
• Ability to effectively complete job assignments despite changing priorities, strict deadlines, and high volume of work.
• Computer literate and ability to learn new programs and software.

Nice To Haves

• Bachelor's degree is preferred qualification.
• Experience in governmental or Tax Credit accounting preferred.
• Experience with Yardi preferred.

Responsibilities

• Accounts Payable Reviews property invoices. Checks for approval signatures, coding, and amounts set to pay and then posts payable batches. Processes internal invoices. Routes for signatures, then inputs into the system. Processes payments of all approved batches both internal and from the properties. Maintains A/P files. Processes vendor 1099's at year end Helps resolve Auditor questions regarding A/P invoices
• Accounts Receivable Sets up and closes receipt batches for the front desk Reviews checks receipted through the front desk; confirms accuracy, receipts electronically to bank Processes NSF checks Tracks and creates back up for expenses billed through Propman fund for the properties with separate operating accounts for invoicing back.
• HAP Does month and supplemental HAP runs to pay landlords for Section 8 portion of tenant rents Tracks Section 8 Promissory Note and Micro Loan balances Reviews tenant ledgers for accuracy Sets up Landlords with EFT and EFT notifications Manages the Port Outs, updates the tenant 50058 at recertification and interims.
• Other Duties Works with property managers on ledger clean-up and other Yardi issues related to A/P and A/R Processes credit card statements Regular and consistent attendance required

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree
• Number of Employees: 11-50 employees