Accounts Receivable Billing Specialist
- CCMC
 - Scottsdale, AZ (On-Site)
 - Posted 1yr ago
 
Job Details
- SalaryNot provided
 - Job TypeFull-time
 - Company TypeManagemet Company
 - Job CategoryAccounting / Finance
 - Job WorkplaceOn-Site
 - Job Workplace LocationScottsdale, AZ, USA
 
Job Description
Do you thrive on providing a great customer service experience? Are looking for a place where you can make a positive difference?
We’re CCMC, a community management company specializing in master-planned communities. Our vision of inspiring a resident-centric focus is brought to life by our core values: Integrity, Respect, Service and Community.
Our Accounts Receivable Billing Specialist helps our communities run smoothly and contributes to our residents’ satisfaction.
What You’ll Accomplish
Responsibilities of Billing Specialist: 
- Generation of invoices for builder accounts
 - Generate statements for residents at various frequencies
 - Generate miscellaneous invoices as outlined for portfolio
 - Review and adjustment of billing errors
 - Posting builder funds from invoices distributed
 - Maintain organized back-up and responsible for monthly filing
 - Correspond with builder contacts for associations in portfolio regarding billing inquiries
 - Correspond with site teams regarding billing inquiries and errors
 - Correspond with residents regarding billing on accounts
 - Special projects as outlined by association
 - Maintain AR Information Sheet for billing amounts and update as needed
 - Process annual coupon booklets
 - Other projects/tasks as outlined by department leader
 
Daily Workflow Of Billing Specialist 
- Review new correspondences (emails & voicemails) and provide responses within 48 hours
 - Create and distribute any builder invoices for payment based on frequency of billing
 - Create resident statements for distribution at the frequency of billing for indicated portfolio
 - Post any received builder payments, code for deposit & create backup documentation for each deposit
 - Minimum of monthly filing for these documents in CCMC designated file cabinets
 - Update builder billing tracker with date of distribution of invoices to builders
 - Review builder accounts balances and transfer credits as needed or advise of any refunds needed
 
What We’re Looking For
- Two years’ accounts receivable experience, preferred
 - HOA industry experience, highly preferred
 - Experience working in a fast-paced environment
 - Effective multi-tasking skills
 - Excel/Microsoft Office Suite experience
 - Excellent communication skills both written and verbal
 - Ability to work independently and problem-solve with minimal help
 - Strong organizational and prioritizing skills
 - Must pass a pre-employment drug screen and background check
 
What We Offer
- Comprehensive benefits package including medical, dental, vision, and life insurance
 - Wellness program
 - Flexible Spending Accounts
 - Company-matching 401k contributions
 - Paid vacation, holiday, and volunteer time
 - Company-paid Short-term Disability
 - Optional Long-term Disability
 - Employee assistance program
 - Optional Pet Insurance
 - Professional education assistance
 - Perhaps most importantly, a service-oriented team who is dedicated to your success!
 
About Our Team
Our team members are the strength behind CCMC. If you thrive working in a fast paced environment, enjoy portfolio work, are driven to succeed and enjoy building strong client relationships, this role could be just right for you.
