Non-Profit Manager - Payee & Grant Programs (In-Person)
Ann Arbor, MI
Full Time
Manager/Supervisor
FINANCIAL SERVICES MANAGER_GRANTS AND PAYEE PROGRAM – ANN ARBOR/JACKSON –IN-PERSON
Job Summary
The Financial Services Manager has responsibility for the representative payee program, including compliance with SSA requirements and the supervision of representative payee staff members. This person will represent the payee program on the MAP leadership team. Additional accounting tasks will include grant revenue recognition and reporting, bank reconciliations and other month-end tasks.
Requirements
Responsibilities
PAYEE PROGRAM OVERSIGHT
ADDITIONAL RESPONSIBILITIES
We are an Equal Employment Opportunity employer. All aspects of employment are governed on the basis of merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or any other category protected by federal, state, or local law.
Job Summary
The Financial Services Manager has responsibility for the representative payee program, including compliance with SSA requirements and the supervision of representative payee staff members. This person will represent the payee program on the MAP leadership team. Additional accounting tasks will include grant revenue recognition and reporting, bank reconciliations and other month-end tasks.
Requirements
- Bachelor’s degree in accounting, finance, business administration or a relevant field
- Minimum of 2+ years experience with general ledger accounting, including grants accounting
- Minimum of 1 year of experience with supervision of staff
- A strong understanding of GAAP and CFR regulations
- Previous experience working with people with disabilities (preferred)
- Work on site at least four full days per week, including at the Jackson office at least 2-3 days per month
Responsibilities
PAYEE PROGRAM OVERSIGHT
- Record rental income from grant funded vouchers and the AA housing commission
- Prepare annual closeout reporting for all assigned grants
- Prepare monthly bank reconciliations for all MAP bank accounts
- Other months end close tasks, including balance sheet account reconciliations and journal entries as assigned.
- Help identify priorities and areas for representative payee program improvement, including cost containment and increased customer satisfaction
- Represent MAP with external agencies, including but not limited to the Social Security Administration, landlords and referral sources
- Understand and communicate relevant SSA regulations and MAP policy to payee department staff
- Maintain updated payee orientation and training manual
- Follow up with staff for timely resolution of any issues with SSI or SSA revenue changes, excess balances or negative balances
- Reconcile the credit card monthly by the 10th of the month, including the tracking of payee receivables owed to MAP
- Review and approve all daily check requests by 1 pm
- Ensure adequate staff coverage in Jackson and Ann Arbor during open office hours
- Assist in the distribution of checks on the 1st and 3rd
- Ensure the accurate maintenance of the client master file
- Work with Financial Controller to assign or redistribute client caseloads
- Facilitate monthly Payee team meetings
- Track Key performance indicators as needed
- Help prepare for internal audits, annual financial audit and bi-annual SSA audit
- Coordinate payee program office supply procurement and postage needs with office manager and accounting department
- Track Key performance indicators as needed
- Oversee coordination with MAP housing staff in the resolution of any issues with MAP tenants
- Oversee grant revenue recognition for HUD, DOL, VA and local grants
- Coordinate approved Outreach activities with other MAP staff as appropriate
- Track Key performance indicators as needed
- Attend Bi-weekly Leadership Meeting and monthly Program Committee Meetings.
- Other related duties or special projects assigned by the Financial Controller
ADDITIONAL RESPONSIBILITIES
- Uphold the values, principles, and standards of the NASW Code of Ethics
- Regular and routine onsite attendance as scheduled
- Office hours are Monday – Friday 8:00am – 4:30pm
- This is a Full-Time position, 40 hours/week
- Work on site at least four full days per week, including at the Jackson office at least 2-3 days per month
- All other duties as assigned
- Competitive Salary
- Health & Wellness List
- Retirement Accounts
- Paid Time Off
- Culture
We are an Equal Employment Opportunity employer. All aspects of employment are governed on the basis of merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or any other category protected by federal, state, or local law.
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