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Accounting Specialist
Commonwealth Senior Living Corporate OfficeCharlottesville, Virginia
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Job Description
Job Title: Accounting Specialist
Supervisor: Assistant Controller
FLSA Status: Non-Exempt/Hourly
Purpose
Provides accounts receivable and accounts payable services to Communities.
Qualifications
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• Associates Degree in Accounting or related field
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• 2-years accounting/bookkeeping experience
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Competencies
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• Accounting/bookkeeping, Accounts Receivables and Payables Knowledge
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• Communication Proficiency
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• Ethical Conduct
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• Personal Effectiveness/Credibility
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• Problem Solving/Analysis
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• Technical Capacity
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• Computer skills working with Microsoft Excel, Word and Outlook
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• Experience working with Yardi is a plus
Areas of Primary Responsibility
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• Process monthly resident billing and finance charges
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• Process final billing for discharged residents and commit refunds for payment
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• Process Accounts Payable invoices by entering them in the system, assigning them to a workflow and verifying account coding
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• Research discrepancies by communicating with vendors, consultants or employees and supervisors
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• Processing debit and credit memorandums
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• Assist with monthly and year-end close out procedures
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• Preparation of Form 1099s
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• Cross-train with other Accounting Specialists to expand knowledge base and provide back-up to other positions
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• Perform other tasks as assigned or needed
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• Assist Accounting team during month end close and review by responding to inquiries and providing additional information about accounts receivable transactions
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• Provide reports and documentation copies/scans for annual audit and tax return
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• requests
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• Assist in annual budget preparation
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• Maintain market rates
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• Prepare and distribute annual rate increase letters
Culture Ambassador
• Models the core values of the company:
o We Care About People
o We Do the Right Thing
o We are Passionate, Have Fun, and Celebrate Success
o We Speak Up! It’s Our Responsibility
o We Take Ownership and Add Value
o We are Respectful
• Ensures all personnel exemplify the core values of the company at all times.
Physical/Sensory Requirements
This is a stationary position – requires minimal lifting and sitting over 50% of the time.
Work Location: Hybrid remote in Charlottesville, VA 22902
Competitive pay commensurate with experience
Full-time hours and eligible for benefits
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Submit 10x as many applications with less effort than one manual application.
