Accounts Receivable Associate

Miami, Florida

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Type: Direct-Hire

Experience: 0

Category: Administrative & Clerical

Contractor Work Model: Onsite

Brand: System One

Compensation Range: 45000.00 - 55000.00

Job ID: 352061

Date Posted: 08/13/2026

Shortcut: http://jobs.systemone.com/i6e140


Job Title: Accounts Receivable Associate
Location: Miami, Florida
Type: Direct Hire
Compensation: $45,000.00 to $55,000.00
Contractor Work Model: Onsite
Hours: 40.0 hours per week


Responsibilities:

  • Coordinate the collection, processing, and disbursement of Housing Assistance Payments (HAP) and Utility Assistance Payments (UAP), ensuring accuracy, timeliness, and proper documentation.
  • Perform payment reconciliations and review financial reports to validate the accuracy and completeness of transactions.
  • Serve as a point of contact for landlords, tenants, and internal stakeholders regarding payment inquiries, discrepancies, and resolution of issues.
  • Review, monitor, and process portability billing, including associated administrative fees and payment obligations.
  • Monitor program cash flow, funding allocations, leasing activity, and payment trends to support effective financial management.
  • Conduct detailed file reviews to identify duplicate payments, validate ownership information, and detect potential fraud or irregularities.
  • Maintain financial data integrity by reviewing, reconciling, and monitoring financial transactions, journal entries, and related records.
  • Examine and analyze documentation supporting the disbursement, tracking, and reconciliation of program funds.
  • Coordinate monthly and supplemental check runs, including the preparation and submission of positive pay files to financial institutions.
  • Compile, organize, and prepare financial, statistical, and management reports for leadership and regulatory requirements.
  • Ensure compliance with applicable HUD regulations, agency policies, and established financial controls.


Qualifications:

  • Minimum of two (2) years of recent experience in fiscal management, accounting, financial operations, or a related field with an operation comparable in complexity to the Housing Choice Voucher (HCV) program; an equivalent combination of education and relevant experience may be considered.
  • Ability to obtain all required certifications within established timeframes.
  • Advanced proficiency in Microsoft Excel and experience utilizing specialized Public Housing Authority (PHA) software systems.
  • Strong knowledge of accounting principles, practices, and systems, including general ledger maintenance, journal entries, accounts payable, accounts receivable, reconciliations, and financial reporting.
  • Demonstrated ability to analyze financial information, identify discrepancies, solve complex problems, and maintain accurate financial records.
  • Experience preparing, compiling, and presenting financial, statistical, and management reports.
  • Working knowledge of financial management systems, data processing applications, and automated reporting tools.
  • Strong analytical and organizational skills with the ability to manage multiple priorities, meet deadlines, and maintain attention to detail.
  • Excellent verbal and written communication skills, with the ability to effectively communicate financial and business information to management, staff, landlords, tenants, and external stakeholders.
  • Proficiency in written and spoken English required.
  • Professional working proficiency in Spanish and/or Haitian Creole preferred.


Benefits
Healthcare benefits, paid time off, 401(k)


#M1
Ref: #562-Joule Staffing - Edison

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