Accounts Receivable Billing Specialist - Scottsdale
- CCMC
- Plano, TX (On-Site)
- Posted 5mo ago
No longer accepting applications
Job Details
- SalaryNot provided
- Job TypeFull-time
- Company TypeManagemet Company
- Job CategoryConcierge / Front Desk
- Job WorkplaceOn-Site
- Job Workplace LocationPlano, TX, USA
Job Description
About the job
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:
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.
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
- 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
- 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
- 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!
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.
No longer accepting applications