Property Accounting Specialist

Salvation Army USA•Chicago, IL

62d•$18 - $22•Onsite

About The Position

Consistent oversight will be provided to the Division's property and insurance office functions that ensures compliance with policy, procedure, and mandate. As a result, the work of the department is completed in a timely and effective manner, according to industry standards and Division expectations.

Requirements

High school degree required with business school or college coursework preferred.
Minimum of 3 years in managing financial records is required.
2 years of administrative experience preferred.
A previous Salvation Army experience preferred.
Experience with a computer-based work environment and an excellent working knowledge of Word.
Willing to promote the mission of The Salvation Army.
Minimum of 3 years of property accounting experience.
Excellent communication (verbal and written) and interpersonal skills.
Able to use diplomacy and good judgment.
Microsoft suite proficiency.
An attention to detail.
A positive attitude.
An ability to work with confidential material.
Flexibility considering changing job situations/priorities.
An understanding of the mission and policies of The Salvation Army.

Nice To Haves

business school or college coursework
2 years of administrative experience
A previous Salvation Army experience

Responsibilities

Process paperwork and corresponded and create agendas for Leadership
Responsible for filing functions (both paper and electronic) for property projects and other as directed by the Property and Insurance Manager.
Process incoming mail for the Property Department. Scan items as directed by the Property and Insurance Manager.
Duties include processing of real estate tax payments and reimbursements.
Process payments form contractors, architects, consultants and other vendors.
Maintain financial tracking and accounting of property projects and vacant properties using spreadsheet software or other software implemented by the territory.
Responsible for insurance functions including monitoring insurance claims, facilitating receipt of insurance claims payments from Chesterfield and subsequent payment to corps and institutions..
Responsible for filing functions (both paper and electronic) for property projects, leases, insurance, county tax exemptions and other as directed by the Property and Insurance Manager.
Prepare annual reconciliation between county lists of exempt properties vs. actual.
Maintain property lists spreadsheets for various uses.
Provide additional administrative support to the Department as requested.