Teams at Barker Management, Inc.

Performs occupancy and accounts receivable tasks for assigned properties: maintain records, post rents, process move-ins/outs, prepare month-end and periodic occupancy/receivable reports, reconcile bank deposits, and deliver deposits to AP. Ensures accuracy and meets reporting deadlines.

Oversee and execute regulatory compliance audits across assigned properties, ensuring resident files meet HUD, Tax Credit, Fair Housing and other program requirements. Train and support property staff, review move-ins/recertifications, prepare audit responses and reports, manage remediation plans, and coordinate lease-ups, acquisitions and contract renewals.

Perform general ledger duties for assigned developments including month-end reporting, bank reconciliations, rental deposit entry, maintaining security deposit accounts, assisting auditors and budget preparation, and preparing replacement reserve requests while following company policies.