Teams at Housing Opportunities Commission

Reconciles housing voucher vendor, client, landlord, and receivable ledgers; collects subsidy overpayments; creates repayment agreements and recurring payables; reconciles escrow accounts; monitors portable client balances and project-based voucher spreadsheets; prepares monthly financial reports; and maintains relationships with landlords, tenants, housing authorities, and staff.

Processes housing rental approval requests, verifies applicant, unit, and landlord information, reviews inspections, calculates affordability and approved rents, performs rent reasonableness analyses, negotiates with landlords, communicates program requirements, and maintains accurate records in Yardi and related systems while complying with HUD and housing program policies.

Assists the Controller in managing the Finance Division, including financial statement preparation, audits, general accounting, bond and fund accounting, cash management, investments, payroll, accounts payable and receivable, internal controls, and policy updates. Supervises accounting staff, reviews financial records and Yardi data integrity, coordinates governmental financial reporting, supports personnel actions, and resolves complex public-sector accounting and compliance matters.