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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in managing accounting teams and operations, with a strong focus on accounts receivable, financial reporting, and compliance within community management. Proficient in improving workflows and implementing accounting software solutions to enhance operational efficiency.
Highest-signal resume keywords
Accounts Receivable ManagementFinancial ReportingTeam LeadershipAccounting Software ProficiencyCommunity Management Accounting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Receivable OperationsFinancial ReportingBillingCollectionsAccounting ControlsProcess Improvement1099 Reporting1120-H Tax ReturnsFinancial AuditsGeneral Ledger Maintenance
Soft Skills
Strong CommunicationAnalytical SkillsProblem-Solving SkillsTeam CollaborationTime Management
Tools & Technologies
Microsoft Office SuiteExcelVantaca Accounting SoftwareSharePointMonday.com
Industry Keywords
Community ManagementHOA AccountingProperty ManagementFinancial StewardshipInternal Controls
About the role
Key responsibilities & impact- Lead and develop the accounting team across multiple functions and locations
- Oversee day-to-day accounting operations and provide direction, coaching, and support
- Lead accounts receivable activities and support accounts payable operations
- Establish expectations, strengthen accountability, and provide training and professional development
- Oversee billing, cash receipts, deposits, collections, refunds, owner transfers, and developer and builder transactions
- Support vendor payments, tax-related transactions, and annual reporting requirements
- Monitor delinquency cycles and ensure compliance with governing documents and collection procedures
- Prepare and review financial and operational reporting
- Track accounting metrics and identify improvement opportunities
- Partner with senior accounting leadership on general ledger maintenance, account research, internal controls, and audit support
- Improve accounting workflows, reporting accuracy, and operational efficiency
- Support implementation and improvement of accounting and community management software platforms
- Develop procedures, provide systems training, and improve technology adoption
- Maintain strong internal controls and consistent accounting practices across communities
- Lead accounting setup and onboarding for new communities and association phases
- Partner with community leadership, developers, vendors, banking partners, and internal teams to resolve accounting matters
- Interpret association governing documents and apply financial policies consistently
- Practice responsible financial stewardship for Cohere and the communities it serves
Requirements
What you’ll need- 7+ years of management or general accounting experience, including at least 3 years of direct responsibility for accounts receivable within community management
- 3–5 years of experience leading accounting teams, including oversight of large, multifunctional teams across multiple locations
- At least 2 years of direct accounts receivable team management required
- 2+ years of experience in HOA, property management, or community management accounting required
- Strong knowledge of accounts receivable operations, billing, collections, financial reporting, and accounting controls
- Proficiency in Microsoft Office Suite, particularly Excel, required
- Strong technical aptitude and experience working across multiple business platforms, databases, and collaborative tools
- Familiarity with platforms such as SharePoint, Monday.com, or similar systems is valuable
- Experience identifying process improvements, implementing new workflows, and training teams on accounting systems
- Strong communication, analytical, and problem-solving skills, with the ability to manage competing priorities and work collaboratively across departments
- Bachelor's degree in Accounting, Finance, or a related field is preferred
- Experience with Vantaca accounting software is preferred
- Experience with 1099 and 1096 reporting, 1120-H tax returns, and financial audits is preferred
- Familiarity with community association governance, real estate transactions, owner transfers, and property disclosures is preferred
- Must work onsite at the Phoenix corporate office 2–3 days per week after the probationary period
- Relocation assistance is not available
Benefits
Comp & perks- Medical coverage available on your first day
- Employer-paid dental coverage
- Vision coverage
- 401(k) retirement plan
- Employer-paid Life Insurance, AD&D, and Long-Term Disability coverage
- Pet insurance options
- Employee Assistance Program with mental health, financial, legal, and family support resources
- Travel assistance and identity theft protection
- Complimentary will preparation services
- Generous paid time off
- 16 paid holidays each year, including a Birthday Day and Volunteer Day, in addition to PTO
- Professional development and growth opportunities
- Up to 5% Annual Bonus
