RESPONSIBILITIES: Under the direction of the Accounting Manager, this position performs all phases of accounts payable processing including vendor file maintenance, invoice and payment requisition processing, check issuance and remittance, 1099 record maintenance, and accounts payable records management. Maintains property management records, and performs purchase order and various other tasks relating to the Finance Department functions. These responsibilities all require daily maintenance to ensure accuracy, timeliness, and provide regulatory compliance. This position must communicate effectively and professionally with vendors, staff, and management.

MINIMUM REQUIREMENTS: Two or more years of Accounts Payable experience. High school diploma required. College courses in accounting preferred. Must have strong work ethic. Must be well organized and a self starter. Strong problem solving skills, research and resolution skills, data analysis and multitasking skills. Thorough knowledge of applicable accounts payable processes, purchase orders processing, general ledger systems and financial chart of accounts. Detail oriented, professional attitude, proficieny in Excel and Word. Yardi experience is a plus. Possess strong organizational and time management skills. Ability to communicate effectively verbally and in writing. Ability to interact with employees and vendors in a professional manner.

MINIMUM SALARY:$32,053.29

APPLICATION DEADLINE: Open until filled

HOW TO APPLY:
Application may be filled out online at: http://dekalbhousing.org/employapplication
Resumes may be mailed to:
Resumes may be faxed to: (404) 270-2550. Please include a cover sheet stating position title.

Resumes may be e-mailed to: jobline@dekalbhousing.org