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HOA Account Specialist- Community Management

Job in Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listing for: Clark Simson Miller
Full Time position
Listed on 2026-07-27
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 40000 - 55000 USD Yearly USD 40000.00 55000.00 YEAR
Job Description & How to Apply Below

Essential Functions

  • Proficient with Google Suite applications including Gmail, Docs and Sheets
  • Communicate effectively in person or by using telecommunications with our clients and fellow co-workers and generally enjoy working with a diverse clientele
  • Strong interpersonal, written and verbal communication skills required
  • Ability to multitask and work autonomously within established procedures and practices with limited supervision, set priorities, meet deadlines, work under pressure and adjust to change.
  • Strong decision-making, organizational and problem-solving skills
  • Read Ledgers to follow transactions
  • Filing of accounting documents
  • Review financial statements for accuracy and completeness
  • Communicate via phone and email with clients and fellow employees
  • Apply fundamental accounting theories and concepts to support the Accounts Payable process
  • Assist with the setup and maintenance of new and existing vendor payable accounts
  • Assist with the monthly Accounts Payable close and accrual process
  • Perform other duties as assigned
  • Understand cash flow process for HOAs
  • Collect and Monitor W-9 forms and certificate of insurance for all vendors for HOAs
  • Review all invoices to double check for accuracy and avoid duplicate payments
  • Process vendor invoices on a daily basis and ensure all client invoices are paid on a monthly basis
  • Process and distribute billing statements for clients
  • Monitor accounts receivable for clients and initiate collections when necessary
  • Identify accounting errors or discrepancies on financial statements
  • Handle or facilitate all client inquiries and requests
  • Communicate well with fellow employees and be comfortable working as part of a team
  • Demonstrate integrity and strong character
  • Demonstrate the ability to manage time in order to maximize the maintenance of on-going client relationships
  • Demonstrate excellent customer service skills and generally enjoy working with a diverse clientele
  • Demonstrate the ability to independently manage workload, priorities, deadlines, work under pressure and adjust to change.

Description

Essential Functions

An individual must be able to successfully perform the essential functions of this position with or without a reasonable accommodation.

  • Proficient with Google Suite applications including Gmail, Docs and Sheets
  • Communicate effectively in person or by using telecommunications with our clients and fellow co-workers and generally enjoy working with a diverse clientele
  • Strong interpersonal, written and verbal communication skills required
  • Ability to multitask and work autonomously within established procedures and practices with limited supervision, set priorities, meet deadlines, work under pressure and adjust to change.
  • Strong decision-making, organizational and problem-solving skills
  • Read Ledgers to follow transactions
  • Filing of accounting documents
  • Review financial statements for accuracy and completeness
  • Communicate via phone and email with clients and fellow employees
  • Apply fundamental accounting theories and concepts to support the Accounts Payable process
  • Assist with the setup and maintenance of new and existing vendor payable accounts
  • Assist with the monthly Accounts Payable close and accrual process
  • Perform other duties as assigned
  • Understand cash flow process for HOAs
  • Collect and Monitor W-9 forms and certificate of insurance for all vendors for HOAs
  • Review all invoices to double check for accuracy and avoid duplicate payments
  • Process vendor invoices on a daily basis and ensure all client invoices are paid on a monthly basis
  • Process and distribute billing statements for clients
  • Monitor accounts receivable for clients and initiate collections when necessary
  • Identify accounting errors or discrepancies on financial statements
  • Handle or facilitate all client inquiries and requests
  • Communicate well with fellow employees and be comfortable working as part of a team
  • Demonstrate integrity and strong character
  • Demonstrate the ability to manage time in order to maximize the maintenance of on-going client relationships
  • Demonstrate excellent customer service skills and generally enjoy working with a diverse clientele
  • Demonstrate the ability to independently manage workload, priorities, deadlines, work under pressure and adjust to change.

Requirements



Education and Experience :

  • High School Diploma
  • 2-5 years related experience; or equivalent combination of education and experience

Training

  • 2 weeks of in office training required

Schedule

  • Monday through Thursday 8a-5p, Friday 8a-2p
  • Hybrid of 3 day in office and 2 days remote after 2 week mandatory in office training period

Adaptability

  • Adapts to changing work demands.
  • Stays focused on own work when faced with challenges and/or difficulties.
  • Stays open to and learns from feedback.

Physical Activities

An individual must be able to perform one or more of the following physical activities in order to perform the essential functions of this position.

  • Moves, lifts, carries supplies weighing less than 20 pounds without assistance.
  • Creates documents, reports, etc. using a writing instrument or…
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