
Accounting Subsidy Billing Manager
Posted Sep 5

Posted Sep 5
This is a fully remote position, open to applicants in Colorado.
• Manage, oversee, and execute activities related to subsidy billing
• Analyze and interpret governing documents, subsidy agreements, contracts, and legal paperwork
• Calculate and prepare subsidy billings utilizing approved methodologies
• Develop and maintain cash flow projections associated with subsidy funding and expected collections
• Clarify subsidy calculations, billing methodologies, and financial effects to clients, board members, and internal stakeholders
• Act as the main point of contact for client meetings concerning subsidy billing, funding prerequisites, and payment status
• Collaborate with Community Managers and internal teams to address billing inquiries and ensure compliance
• Accurately post subsidy billings to the general ledger and reconcile billing activities with accounting records
• Monitor subsidy receivables and follow up on pending payments to guarantee timely collections
• Maintain monthly tracking of subsidy billings
• Preserve documentation that supports calculations, assumptions, governing document references, billing schedules, and communications with clients
• Enhance billing processes, documentation standards, and internal controls
• Assist with audits by supplying documentation and responding to inquiries related to subsidies
• Ensure adherence to company policies, accounting standards, and client requirements
• Aid in month-end close and other accounting tasks as necessary
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field is preferred
• A minimum of 5 years of experience in billing, accounting, finance, property management, community association management, or a similar financial operations role
• Experience in interpreting contracts, governing documents, legal agreements, or funding arrangements is preferred
• Proven experience in managing receivables, reconciliations, and financial reporting
• Previous leadership or supervisory experience is preferred
• Strong grasp of accounting principles, general ledger activities, reconciliations, and financial reporting
• Capability to review, interpret, and apply governing documents, subsidy agreements, contracts, and legal documentation
• Experience in calculating and preparing complex billings using established methodologies
• Exceptional analytical and problem-solving abilities with a keen attention to detail and accuracy
• Proficient in preparing and maintaining cash flow projections and analyzing financial impacts
• Excellent verbal and written communication skills
• Strong customer service and relationship management abilities
• Proficiency in Microsoft Excel and financial/accounting software systems
• Ability to maintain thorough and organized documentation
• Knowledge of internal controls, audit support processes, and compliance requirements
• Ability to collaborate effectively with various departments
• Capability to manage competing priorities and consistently meet deadlines
• Willingness to assist with month-end close and other accounting tasks as needed
• Ability to work independently, exercise sound judgment, and maintain confidentiality regarding sensitive financial information
• Comprehensive benefits package including medical, dental, and vision
• Wellness program
• Flexible Spending Accounts
• Company-matching 401k contributions
• Paid time off for vacation, holidays, medical, and volunteering
• Paid parental leave
• Training and educational assistance
• Support programs, including Employee Assistance Program and Calm Health
• Optional short- and long-term disability, life insurance, and pet insurance
• Caring team dedicated to employee success
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