Accounts Receivable Billing Specialist
- CCMC
- Tempe, AZ (On-Site)
- Posted 6mo ago
Job Details
- Salary$20-$20.5 per hour
- Job TypePart-time
- Company TypeManagemet Company
- Job CategoryAccounting / Finance
- Job WorkplaceOn-Site
- Job Workplace LocationTempe, 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. This position pays $19.50 - $20.50 hourly.
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.