Accounts Receivable Coordinator

PACIFICA HOUSING ADVISORY ASSOCIATION - Victoria, BC (30+ days ago)

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Position Title: Accounts Receivable Coordinator

Department: Finance
Reports to: Manager of Finance

Pay Range: Commensurate with experience

How to apply: Please send your resume and cover letter by October 3, 2019 at 11:59pm.

Organizational Focus:

As a non-profit charitable organization, Pacifica Housing's vision is better lives through affordable homes and community connections. Our mission is to be a leading innovative provider of affordable homes and support services that contribute to the independence of individuals and families.

Pacifica Housing is a rapidly growing organization dedicated to meeting the housing and support needs of our community. As one of the largest non-profit housing providers on Vancouver Island, we are committed to building up our fast-growing team with a culture built to support and drive our people, and to reinforce our team with caring, responsible innovators.

Under the guidance of the Manager of Finance, the Accounting Coordinator, Accounts Receivable Coordinator and Rent Supplements, performs a variety of accounts receivable functions and administration of the rent supplement program to support responsible management of the Society’s financial assets.

Position’s Primary Objectives:

Participates as a key member of the Finance team responsible for receivables and other finance duties including:

  • Preparing Accounts Receivable for the day to day operations;
  • Providing administrative support to various finance functions.

Key Responsibilities:

  • Performs day-to-day accounts receivable transaction processing including:
  • receiving and verifying rental payments and other receivables;
  • clarifies and resolves discrepancies with accounts;
  • recording all changes to tenant rent contributions;
  • notifying tenants regarding outstanding accounts, preparing information on late rental payments and reporting monthly to Property Services;
  • charging back tenants for the cost of any repairs processing security deposits and maintaining an up- to- date reconciliation of security deposits including the most current interest rate calculations as determined by the Residential Tenancy Branch under the Residential Tenancy Act;
  • recording/entering all relevant data in the financial system;
  • preparing bank deposits;
  • maintaining accurate files and documentation in accordance with financial policies and accepted accounting practices; and
  • billing contractors for services provided such as VIHA.
  • Performs other related duties including:
  • assisting with month-end processes;
  • providing assistance with year-end audit preparation including year-end journal entries;
  • assist with reconciling day-to-day bank transactions and month-end statements; and
  • providing coverage for – Accounts Payable Coordinator.

Qualifications (minimum Education and Experience requirements):

Education:

  • Formal post-secondary training in accounting

Experience:

  • 3-5 years related accounting experience (accounts receivable)
  • Experience with and knowledge of related software programs preferable (i.e. Microsoft Office particularly Excel, Yardi)
  • Property management related experience would be considered an asset

Knowledge, Skills and Abilities:

  • Excellent communication and interpersonal skills
  • Ability to work to deadlines
  • Proficient in computerized accounting systems and the principles and practices of accounting
  • Knowledge of and practice in general accepted accounting principles (GAAP)
  • Excellent attention to detail and accuracy

Note: An equivalent combination of education and experience may be considered.

Additional Criteria For Role:

  • Completion of a Criminal Record Check through the Ministry of Justice is required

Pacifica Housing advises all employees, contractors and volunteers of the risk of violence, injury and harm that is present in the execution of their duties. Pacifica Housing is committed to providing a safe and risk-free work place, however, we acknowledge the inherent risk in social housing and direct support work while in homes and in other support relationships.

Behavioural Competencies Assigned to the Role:

Core Competencies

Caring: Intermediate

Creative: Basic

Responsible: Intermediate

Role-Specific Competencies

Initiative: Intermediate

Results Orientation: Intermediate

Decision Making: Basic

Pacifica Housing is an equity employer and encourages applications from women, persons with disabilities, members of visible minorities, Aboriginal Peoples, people of all sexual orientations and gender identities. All qualified individuals who would contribute to the further diversification of our organization are encouraged to apply.

Job Types: Full-time, Permanent