Multifamily Accounting Specialist
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.
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill and/or ability required.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• 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.
#LI-ED2
Veteran Friendly
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.
- Rate: Not Specified
- Location: Columbus, US-OH
- Type: Permanent
- Industry: Finance
- Recruiter: Harbor Group Management
- Contact: Not Specified
- Email: to view click here
- Reference: 6878
- Posted: 2025-12-28 07:02:50 -
- View all Jobs from Harbor Group Management
More Jobs from Harbor Group Management
- Account Manager
- Mold Process Engineer- Connectors
- Mold Process Engineer- Connectors
- Civil/Structural Engineer
- Rig Welder
- Georgia-Pacific Fall 2026 - Process Engineering Co-op/Intern — Big Island, VA
- Tax Legal Intern - Summer 2026
- Optical System Test Engineer
- Summer 2026 Accounting Analyst Internship
- Insulation Coordinator
- MDS Coordinator-RN
- CNA
- Occupational Therapy Assistant
- Registered Nurse (Med/Surg Float Pool)
- Speech Language Pathologist I PD
- Patient Care Tech I
- Unit Care Technician
- Chief Compliance Officer (Hybrid)
- Behavioral Health Care Program Manager
- Director, Contracting (Remote)