HOA AP Administrator

AssociaChantilly, VA
1d

About The Position

The HOA AP Administrator has the primary responsibility of performing day to day bookkeeping tasks for a variety of community associations.

Requirements

  • Analytical skills to evaluate, prioritize, and categorize data in various forms and formats.
  • Perform calculations and analysis used in basic accounting.
  • Knowledge of accounting principles, practices, and procedures.
  • Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.
  • Knowledge of conflict resolution techniques at a proficient level.
  • Professional communication skills (phone, interpersonal, written, verbal, etc.).
  • Self-motivated, proactive, detail oriented and a team player.
  • Time management and time critical prioritization skills.
  • High School Diploma or GED required.
  • 1+ years of AP and clerical experience.
  • Professional customer service skills.
  • Perform calculations and analysis used in basic accounting.
  • Evaluate, analyze and prioritize data in various forms and formats.
  • Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.
  • Knowledge of typical business correspondence (grammar, structure, punctuation, spelling, etc.) at a proficient level.
  • Self-motivated, proactive, detail oriented and a team player.
  • Time management and time critical prioritization skills.
  • Interpretation and completion of verbal and/or written instructions at a proficient level.
  • Knowledge of general office equipment (copier, fax, phone systems, etc.).
  • Knowledge of company policies, procedures and forms.
  • Confidentiality and discretion in the performance of all duties and responsibilities.

Nice To Haves

  • Experience using Tops Software is a plus.

Responsibilities

  • Approves all VA HOA invoices (Checks and verifies to make sure information is accurate).
  • Handles the voids & reissues for all HOA properties.
  • Answers all VA HOA AP emails and phone calls.
  • Codes & Scans all utilities & other invoices.
  • Responds to Emergency Check Requests.
  • Updates Vendor addresses in in the database.
  • Handles phone payments and online payments.
  • Manages Vendor Maintenance thru Branch Access.
  • Handles VA HOA Branch Vendor Maint Queue in the database.
  • Transition In Associations -- Updates billing addresses and adds vendors in Branch Access.
  • Input Reimbursables in the system.
  • Other duties as requested.
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