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Section Program Coordinator

Job in Leavenworth, Leavenworth County, Kansas, 66048, USA
Listing for: City of Leavenworth, Kansas
Full Time position
Listed on 2026-01-27
Job specializations:
  • Management
    Healthcare Management
  • Government
    Healthcare Administration
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Section 8 Program Coordinator

Join to apply for the Section 8 Program Coordinator role at City of Leavenworth, Kansas
.

Position Description

Position Title:

Section 8 Program Coordinator

Department:
Community Development

Division:
Public Housing Authority

FLSA:
Exempt

Retirement: KPERS

Effective Date:
November 24, 2025

General Purpose

This position involves highly technical and administrative work in the administering, planning, implementing, directing, monitoring and evaluating of all aspects of the Section 8 Program.

Supervision Received

Works under the general supervision of the Director of Planning and Community Development.

Supervision Exercised

Exercises direct supervision over Housing Intake Specialist.

Essential Duties and Responsibilities

  • Administer the Section 8 Program in compliance with all program regulations and requirements.
  • Interpret and implement federal regulations which govern the operation of the program. Attend training as necessitated by regulation changes.
  • Participate in the development of administrative operating policies.
  • Discuss with staff changes in regulations, laws and policies which are applicable to their area of responsibility.
  • Generate monthly reports to HUD, fee accountants and the City Finance Department.
  • Establish appropriate applicant waiting lists and assure compliance with regulatory requirements.
  • Assess and certify eligibility of applicants in accordance with federal preference and eligibility criteria. Establish and sustain 100% lease‑up to assure receipt of maximum operating revenue.
  • Purge waiting lists annually to determine applicants’ continued interest in the program. Assure accurate and timely monthly HAP and utility adjustment distributions.
  • Monitor receipt of inbound portable payments.
  • Develop various forms/documents for use in the housing program.
  • Survey the rental market on a regular basis to obtain rent comparison data to document rent reasonableness of leased units.
  • Monitor compliance with inspection standards by assuring the performance of quality control inspections of at least 10% of leased units. Assure that leased units are re‑inspected and participating households are recertified on an annual basis, and as otherwise necessary, so adjustments to rental obligations are made accordingly.
  • Examine program files to assure contents include all required verification forms, leases, contracts, and other miscellaneous documents. Assure income and rent calculations are accurate.
  • Investigate reports of program abuse and impose penalties when appropriate.
  • Schedule informal reviews for applicants/hearings for participating households when requested due to disagreement with staff decisions which affect certain aspects of participation in the program. Summarize the outcome of reviews/hearings. Notify affected parties of hearing officer’s decision.
  • Assist federal monitors and auditors in review of the program and respond to any concerns or findings expressed within the appropriate time frame.
  • Participate in the review, development and control of the annual budget; coordinate the process with the fee accountant, the City finance office and HUD. Monitor budget and financial reports.
  • Identify problem areas, confer with Planters II Manager, and initiate effective solutions to problems. Manage accounts payable and receivable to guarantee accurate disbursement and/or receipt of payments.
  • Oversee the purchase of services, equipment, and supplies necessary for the daily operation of the program. Confer with the CD Director in the development of bid specifications for purchases over $5,000. Evaluate charges from the finance department for reimbursement of operating expenses and salaries/benefits/vendor payments. Convert into budget format.
  • Post to various journals to generate financial reports of third‑party accounting. Reconcile monthly reports.
  • Supervise and direct work activity of subordinate positions. Responsible for training, evaluating, and disciplining of assigned employees. Assess the need for additional staff and/or staff training.
  • Assist in the development/completion of position descriptions, performance evaluations and performance standards. Determine duties to be performed by staff and assign workload by order of priority.
  • Assist in the resolution of inter‑office problems and procedures and develop effective solutions.
  • Work with director to develop effective solutions to problems with compliance with other informal hearings.
  • Establish an effective…

Employment Information

  • Seniority level:
    Mid‑Senior level
  • Employment type:

    Full‑time
  • Job function:
    Other
  • Industries:
    Government Administration
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