
Accounting Subsidy Billing Manager
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in Texas.
• Supervise, manage, and implement subsidy billing processes.
• Analyze and interpret governing documents, subsidy agreements, contracts, and legal materials.
• Compute and prepare subsidy billings utilizing approved methodologies.
• Develop and sustain cash flow projections related to subsidy funding and expected collections.
• Clarify subsidy calculations, billing methodologies, and financial implications to clients, board members, and internal stakeholders.
• Act as the main contact for client meetings concerning subsidy billing, funding needs, 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.
• Oversee subsidy receivables and follow up on overdue payments.
• Create and maintain monthly subsidy billing trackers.
• Keep documentation supporting calculations, assumptions, references to governing documents, billing schedules, and client communications.
• Identify opportunities to enhance billing processes, documentation standards, and internal controls.
• Support audits by providing necessary documentation and responding to subsidy-related questions.
• Ensure adherence to company policies, accounting standards, and client requirements.
• Assist with month-end closing tasks and other accounting responsibilities as required.
• Engage in virtual meetings and telephone communications.
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field is preferred.
• At least 5 years of experience in billing, accounting, finance, property management, community association management, or a similar financial operations role.
• Preferred experience in interpreting contracts, governing documents, legal agreements, or funding arrangements.
• Experience in managing receivables, reconciliations, and financial reporting.
• Prior leadership or supervisory experience is preferred.
• Strong grasp of accounting principles, general ledger activities, reconciliations, and financial reporting.
• Ability to review, interpret, and apply governing documents, subsidy agreements, contracts, and legal materials.
• Proven experience in calculating and preparing complex billings using established methodologies.
• Excellent analytical and problem-solving abilities with a keen attention to detail and accuracy.
• Capability to prepare and maintain cash flow projections and assess financial impacts.
• Outstanding 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.
• Effective collaboration skills across departments.
• Ability to manage competing priorities and consistently meet deadlines.
• Willingness to assist with month-end closing and other accounting tasks as necessary.
• Capacity to work independently, exercise sound judgment, and maintain the confidentiality of sensitive financial information.
• Ability to function in a remote/home-office environment with reliable internet access.
• Willingness to work extra hours during peak billing times, month-end activities, audits, or other critical business deadlines as required.
• Comprehensive benefits package including medical, dental, and vision.
• Wellness program.
• Flexible Spending Accounts.
• Company-matching 401k contributions.
• Paid time off for vacation, holidays, medical needs, and volunteering.
• Paid parental leave.
• Training and educational assistance.
• Employee Assistance Program.
• Calm Health.
• Optional short- and long-term disability insurance.
• Optional life insurance.
• Optional pet insurance.
• Supportive team dedicated to employee success.
CCMC
CCMC
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