
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 carry out activities related to subsidy billing.
• Analyze and interpret governing documents, subsidy agreements, contracts, and legal paperwork.
• Calculate and prepare subsidy billings utilizing approved methodologies.
• Create and sustain cash flow projections associated with 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 requirements, and payment statuses.
• Collaborate with Community Managers and internal departments 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.
• Prepare and maintain monthly subsidy billing trackers.
• Keep documentation that supports calculations, assumptions, references to governing documents, billing schedules, and client communications.
• Enhance billing processes, documentation standards, and internal controls.
• Support audits and respond to inquiries related to subsidies.
• Ensure adherence to company policies, accounting standards, and client requirements.
• Assist with month-end closing activities and other accounting tasks as necessary.
• Participate in virtual meetings and phone communications.
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline is preferred.
• At least 5 years of experience in billing, accounting, finance, property management, community association management, or a related financial operations position.
• 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 documentation.
• Experience in calculating and preparing complex billings using established methodologies.
• Strong analytical and problem-solving capabilities with remarkable attention to detail and accuracy.
• Competence in preparing and maintaining cash flow projections and analyzing financial impacts.
• Excellent verbal and written communication abilities.
• Strong customer service and relationship management skills.
• Proficient in Microsoft Excel and financial/accounting software systems.
• Capability to maintain thorough and organized documentation.
• Knowledge of internal controls, audit support processes, and compliance requirements.
• Ability to collaborate effectively across departments.
• Capacity to manage competing priorities and meet deadlines.
• Willingness to assist with month-end closing and other accounting activities as required.
• Ability to work independently, exercise sound judgment, and maintain the confidentiality of sensitive financial information.
• Ability to lift and carry office materials, files, laptop equipment, or other work-related items weighing up to 15 pounds.
• Capability to work in a remote/home-office setting with reliable internet access.
• Comprehensive benefits package including medical, dental, and vision coverage.
• Wellness program.
• Flexible Spending Accounts.
• Company-matching contributions to 401k plans.
• Paid time off for vacations, holidays, medical needs, and volunteer work.
• 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.
• A caring team dedicated to employee success.
CCMC
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