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Accounts Receivable Specialist

Job in Decatur, DeKalb County, Georgia, 30089, USA
Listing for: Octane Multimedia
Full Time position
Listed on 2025-10-31
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Organization Overview

Established in 1938, Decatur Housing (DH) has evolved from its origins in traditional affordable housing to become a dynamic leader in community development. Today, we are reimagining what housing means—focusing on attainable living options that support economic diversity and strengthen the social fabric of Decatur. Our mission is centered on expanding access to high-quality, modern, and safe housing that meets the needs of a modern, thriving city.

From first responders and educators to young professionals and long-time residents, we are committed to ensuring that those who contribute to our community can also call it home. Our approach prioritizes long-term opportunity, choice, and upward mobility. By working collaboratively with local partners, the City of Decatur, and regional stakeholders, we are expanding access to housing that supports economic development, neighborhood revitalization, and a strong sense of place.

Through rental and home ownership initiatives, we aim to build more than just housing—we are shaping modern communities where people can put down roots, pursue opportunities, and enjoy a high standard of living at a reasonable cost. Decatur Housing remains committed to meeting the changing needs of our city, supporting residents at every stage of life, and driving innovation in housing for a brighter, more connected future.

Position

Summary

The Accounts Receivable Specialist plays a critical role in ensuring the accuracy, integrity, and timeliness of DHA’s receivables and accounting records across multiple revenue streams, including tenant rents, developer fees, grants, and housing program billings. This position supports fiscal compliance, operational efficiency, and financial reporting for DHA and its affiliated entities. The ideal candidate will be meticulous and analytical, yet also adaptable and solutions-driven—able to thrive in a fast-paced, entrepreneurial environment while collaborating across departments to support both day-to-day receivables and DHA’s broader housing development mission.

Key Responsibilities
  • Invoicing & Billings:
    Generate and distribute invoices/statements to Initial Housing Authorities for Portability clients or to HCV participants under repayment agreements. Ensure invoices are accurate and distributed promptly to facilitate timely payments. Support invoicing related to developer fees, rents, and other receivables.
  • Payment Tracking & Collections:
    Monitor and record incoming payments across all receivable streams. Maintain accurate aging schedules and identify overdue accounts. Collaborate with property management and program staff to ensure timely collections. Communicate with clients and tenants regarding payment terms, outstanding balances, and disputes; negotiate repayment plans where appropriate.
  • Account Reconciliation & Reporting:
    Reconcile the accounts receivable ledger to ensure all payments are posted and discrepancies corrected. Prepare receivable reports, including aging analysis, variance reports, and cash flow forecasts. Provide monthly updates to Finance Director and leadership on receivable status and trends.
  • Cash Management:
    Prepare deposits for bank processing and reconcile them with receivable records. Support month-end and year-end close by ensuring receivables are accurately recorded. Assist in audit preparation related to receivables.
  • Systems, Collaboration & Innovation:
    Collaborate with property operations, development, and program staff to ensure financial accuracy and alignment with organizational goals. Serve as a secondary point of contact for troubleshooting financial system issues. Identify opportunities for process improvements that increase efficiency, accuracy, and transparency. Provide cross‑functional support for departmental projects and coverage as needed.
Behavioral Competencies
  • Analytical Thinking:
    Strong problem‑solving and decision‑making skills.
  • Attention to Detail:
    Maintains high standards for accuracy and completeness.
  • Customer Service:
    Proactive, responsive, and supportive to internal and external stakeholders.
  • Team Orientation:
    Cooperative, collaborative, and committed to organizational…
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