A/R Billing Specialist

AR Billing Specialist (Remote)

🏠 100% Remote | 🕒 Full-Time | 💰 Up to USD $6/hour | 🌵 Arizona Time Zone

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📩 Application Instructions (Please Read Before Applying)

To be considered for this position, applicants must submit their application via email.

Please send the following to:

📧 [email protected]

Required Documents

• Updated Resume (PDF format only)
• Updated LinkedIn Profile
• Resume must be comprehensive and written in English
• Complete Aptive Assessment: https://assessment.aptiveindex.com/s/FrCXY3ebCvsD

Subject Line Format

Jobstreet Applicant | AR Billing Specialist | Complete Name

Please note:

• Applications submitted through JobStreet only will not be entertained.
• Only applications received via email using the required subject line will be considered.
• The Aptive Assessment must be completed as part of the application process.
• Resumes must be submitted in PDF format.
• Only shortlisted candidates will be contacted.

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Description

The AR Billing Specialist is responsible for managing billing activities for an assigned portfolio of communities, including builder invoicing, resident statements, miscellaneous billing, payment posting, and account maintenance.

This position works closely with builder contacts, community/site teams, residents, and internal departments to ensure billing is processed accurately and timely.

The AR Billing Specialist is also responsible for maintaining organized billing documentation, reviewing account activity for discrepancies, resolving billing-related inquiries, and supporting special projects as needed.

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Essential Responsibilities

• Generate and distribute builder invoices according to the established billing frequency for assigned communities.
• Maintain Excel and PDF copies of builder invoices and supporting documentation in the appropriate designated folders for recordkeeping and audit purposes.
• Generate and process resident statements according to monthly, quarterly, semi-annual, annual, or other established billing frequencies.
• Maintain statement packets and supporting documentation in designated Accounts Receivable folders.
• Generate miscellaneous invoices as required for communities within the assigned portfolio.
• Review billing activity for errors or discrepancies and process necessary adjustments to ensure account accuracy.
• Post builder payments received for previously distributed invoices.
• Prepare appropriate coding, funding documentation, and supporting backup for builder payments.
• Maintain organized payment and funding documentation and complete filing on a regular basis.
• Review builder account balances and transfer credits when appropriate or identify accounts requiring refunds.
• Maintain and update builder billing trackers, including invoice distribution dates and other applicable billing information.
• Maintain AR Information Sheets for assigned communities, ensuring billing amounts, frequencies, and other relevant information remain current and accurate.
• Process annual coupon booklets for applicable communities.
• Respond to billing inquiries from builder contacts and provide account information or supporting documentation as needed.
• Partner with community/site teams to research and resolve billing questions, discrepancies, and account errors.
• Assist residents with billing-related questions regarding their accounts.
• Complete association-specific billing projects and special requests as assigned.
• Support department initiatives, process improvements, audits, and other projects as directed by the department leader.
• Perform other related duties as assigned.

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Standard Operating Procedure (SOP) Billing Specialist

Role Overview Daily & Ongoing Responsibilities

• Review incoming emails, voicemails, and other correspondence and provide timely responses, generally within 48 hours.
• Monitor billing schedules and ensure builder invoices and resident statements are generated and distributed according to established frequencies and deadlines.
• Post received builder payments and prepare the appropriate coding and backup documentation for funding.
• Update billing trackers and internal records as invoices and payments are processed.
• Review builder account balances for outstanding amounts, unapplied credits, overpayments, or potential refunds.
• Research and resolve billing discrepancies in coordination with internal teams and external contacts.
• Maintain accurate and organized electronic and physical billing records in accordance with departmental procedures.

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Key Skills & Competencies

• Strong attention to detail and commitment to accuracy.
• Ability to manage multiple communities, billing schedules, and deadlines simultaneously.
• Strong organizational and recordkeeping skills.
• Effective written and verbal communication skills.
• Ability to research account discrepancies and identify appropriate resolutions.
• Proficiency with Microsoft Excel and other Microsoft Office applications.
• Ability to work independently while collaborating effectively with internal teams and external contacts.
• Strong customer service and problem-solving skills.
• Ability to handle financial and account information with professionalism and confidentiality.

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Positions Expectations

The AR Billing Specialist is expected to maintain accurate and timely billing for their assigned portfolio, proactively identify and resolve billing discrepancies, maintain complete supporting documentation, and provide responsive service to internal and external customers. Success in this role requires strong organization, accountability, attention to detail, and the ability to effectively prioritize recurring billing responsibilities alongside special projects.

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What We Offer

• Up to $6/hour
• 100% remote work
• Full-time role

We hire for the long haul, so a steady track record of staying and growing always moves you up our list.

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Please Note:
This job post is intended to outline the general scope of the role and may not include all responsibilities or qualifications.

🔒 Data Privacy Statement

By applying, you consent to being contacted via the contact information provided in your application for recruitment purposes only.

🕐 Interview Notice

Initial screening calls are conducted in the US Mountain Standard Time (MST) zone, with available interview windows between 3:00 AM and 1:00 PM MST. We sincerely appreciate the flexibility of candidates across different time zones and will make every effort to schedule a time that works for you.

📩 Application Update

Due to the high volume of applications we receive, we are only able to contact candidates whose qualifications closely match the requirements of the role.

If you do not hear from us within 10 days, please know that we truly appreciate your interest and encourage you to apply for future opportunities that may be a better fit.

Thank you for considering Remote Raven, and we wish you all the best in your job search.