Tenant Accounting Coordinator (Accounts Receivable)

Butler Metropolitan Housing AuthorityHamilton, OH
19h$22 - $24

About The Position

Responsible for tracking the tenant accounting.

Requirements

  • Associates in Accounting or two (2) to three (3) years of accounts receivable experience.
  • Must possess a valid State of Ohio driver's license and show evidence of personal vehicle insurance with adequate liability protection.

Responsibilities

  • Prepares bank deposits of reconciled collections as required by procedure.
  • Maintains records of daily bank balances; executes and verifies bank deposits from any source.
  • Prepares rent roll for verification
  • Audits and mails statements each month
  • Verifies and enters credits/adjustments to tenant accounts submitted
  • Assists Accounts Payable Coordinator with negative rent process.
  • Closes out and balances month-end computer for TAR; creates processes for new month; assists with general ledger entries and report preparation.
  • Maintains vehicle mileage logs and credit card charges.
  • Responsible for submitting and following up with a collection agency and all communications with the collections vendor.
  • Prepares utility bills for payment.
  • Posts and balances utility ledger.
  • Finalizes move out charges
  • Enters repayment agreements

Benefits

  • Medical, Dental, Vision and Life insurance coverage
  • Discount YMCA membership
  • Paid vacation, sick and personal time
  • Ohio Public Employees Retirement System
  • Ohio Deferred Compensation program
  • 11 paid holidays per year
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