Corporate Billing Specialist

Capital Consultants Management Corporation•Scottsdale, AZ
•Onsite

About The Position

The Corporate Billing Specialist will be responsible for managing all aspects of billing and invoicing for CCMC and acquired companies of CMH. This role will play a key part in ensuring accurate, timely billing while identifying opportunities to streamline processes and support system integrations. The ideal candidate is detail-oriented, proactive, and experienced in billing operations within a multi-entity environment. This position exemplifies our commitment to Integrity, Respect, Service, and Community, driven by a shared passion for enriching the resident experience and fostering a sense of belonging.

Requirements

  • 3+ years of experience in billing, accounts receivable, or accounting operations.
  • Strong understanding of billing systems, revenue processes, and accounting principles.
  • Advanced proficiency in Microsoft Excel and comfort working with large datasets.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent communication skills and ability to work effectively across departments.
  • Demonstrated ability to adapt in a fast-paced environment and manage multiple priorities.

Nice To Haves

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field.
  • Multi-entity experience
  • Expertise with Sage Intacct or comparable enterprise financial systems.
  • Industry experience in community management, HOA, or related service sectors.

Responsibilities

  • Prepare, review, and process invoices with accuracy and timeliness.
  • Maintain billing records and ensure compliance with company policies, GAAP standards, and client contracts.
  • Collaborate with internal departments (e.g. Community Financial Services, Operations, IT) to resolve discrepancies and ensure proper revenue recognition.
  • Support integration of billing systems and processes following acquisitions.
  • Partner with Corporate Accounting leadership to evaluate and implement process improvements that drive efficiency and accuracy.
  • Reconcile billing data to general ledger accounts and assist with month-end and year-end close activities.
  • Respond to billing inquiries from clients and internal stakeholders, providing excellent customer service.
  • Generate billing-related reports and provide insights to management for decision-making.
  • Assist with audits by preparing documentation and ensuring billing compliance.

Benefits

  • 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 benefits including short- and long-term disability, life insurance, and pet insurance
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