Billing Manager

Vertage Inc.

Atlanta (GA)

Sur place

USD 90 000 - 120 000

Plein temps

Il y a 4 jours
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Résumé du poste

Vertage Inc. is seeking a Billing Manager to lead end-to-end billing, ensure accurate invoicing and strong cash-flow support. You will oversee the billing lifecycle, manage escalations, and partner across Finance, Sales, Operations, and Client Services to protect revenue.

The role requires 5+ years in billing/AR, leadership experience, and advanced Excel with ERP/pay-bill systems. A proactive, process-improvement mindset is essential for success in a fast-paced environment.

Qualifications

  • Bachelor’s degree in accounting or finance or equivalent experience.
  • Minimum five years in billing, AR, or finance operations.
  • At least three years in people leadership.
  • Strong invoicing, AR, collections and revenue controls knowledge.
  • Advanced Excel skills and ERP/pay-bill experience.
  • Ability to manage competing priorities in a high-volume setting.

Responsabilités

  • Lead daily billing operations across multiple business lines.
  • Ensure timely and accurate invoicing per contracts.
  • Monitor billing productivity, cycles, and SLAs.
  • Oversee controls to minimize revenue leakage and errors.
  • Serve as escalation point for complex billing issues.

Connaissances

Billing leadership
Accounts receivable
Excel
ERP/pay-bill platforms
Analytical skills
Communication
Customer service

Formation

Bachelor's degree in Accounting, Finance, Business Administration, or equivalent relevant experience.

Outils

Dynamics GP
1Staff
Bullhorn
UKG

Description du poste

Position Objective

The Billing Manager leads the end-to-end billing function, ensuring timely and accurate invoicing, revenue realization, cash-flow support, and exceptional customer service. The role oversees billing operations, client escalations, financial controls, process improvement initiatives, and team performance while partnering across Payroll, Finance, Sales, Operations, Credit & Collections, and Client Services.

The Billing Manager protects revenue through effective invoicing processes and ensures operational excellence throughout the billing lifecycle.

Commitment to Our Culture, Values and Behaviors
  • Act as an ambassador for Vertage and contribute to a culture of trust, entrepreneurship, innovation, authenticity, inclusivity, and agility.
  • Make and keep commitments through accountability, ownership, and transparent communication.
  • Treat colleagues, customers, and partners with respect and professionalism.
  • Promote continuous improvement and seek better ways to strengthen business effectiveness.
  • Act in a manner that protects the safety, integrity, reputation, and financial interests of Vertage.
Key Responsibilities
Billing Operations Leadership
  • Lead daily billing operations across multiple business lines and customer programs.
  • Ensure accurate and timely invoice generation and delivery in accordance with contractual and client requirements.
  • Monitor billing productivity, backlog, cycle times, and service-level performance.
  • Manage exception reporting, prioritization, and resolution processes.
  • Ensure adherence to established billing policies, procedures, and controls.
Revenue Protection and Financial Controls
  • Oversee billing quality-control processes to minimize invoice errors and revenue leakage.
  • Ensure all validated billable activity is invoiced timely and accurately.
  • Review aging trends and partner with Credit & Collections to support cash-flow objectives.
  • Monitor billing exceptions, credits, rebills, write-offs, and revenue-impacting adjustments.
  • Support internal and external audit requests and maintain clear documentation and audit trails.
Customer and Escalation Management
  • Serve as the primary escalation point for complex customer billing issues.
  • Resolve invoice disputes, rate discrepancies, purchase-order challenges, and billing inquiries.
  • Partner with client-facing teams to improve customer satisfaction and payment outcomes.
  • Support strategic client reviews and executive escalations.
  • Maintain clear stakeholder communication until issues are fully resolved.
Leadership and Team Development
  • Manage, coach, and develop Billing Specialists and Pay/Bill staff.
  • Establish performance expectations, service standards, and accountability measures.
  • Support hiring, onboarding, training, and succession-planning activities.
  • Balance workloads and priorities to maintain service levels and business continuity.
  • Foster continuous improvement, collaboration, and operational excellence.
Systems and Process Improvement
  • Partner on billing system enhancements, implementations, integrations, and testing initiatives.
  • Identify automation opportunities and process efficiencies.
  • Use reporting and operational data to identify trends, risks, and improvement opportunities.
  • Participate in business transformation and integration projects.
Work Experience and Attributes
Essential
  • Bachelor's degree in Accounting, Finance, Business Administration, or equivalent relevant experience.
  • Five or more years of billing, accounts receivable, finance operations, or staffing back-office experience.
  • Three or more years of leadership experience managing operational teams.
  • Strong knowledge of invoicing, customer billing processes, accounts receivable, collections, and revenue controls.
  • Advanced Microsoft Excel skills and experience with ERP or pay/bill platforms.
  • Demonstrated ability to manage competing priorities in a high-volume environment.
  • Strong analytical, communication, customer-service, and problem-solving skills.
Preferred
  • Experience in staffing, MSP, VMS, or contingent-workforce environments.
  • Experience with Dynamics GP, 1Staff, Bullhorn, UKG, or comparable platforms.
  • Experience supporting complex, high-volume, multi-client billing operations.
  • Experience leading system implementations or operational transformation initiatives.

This position description outlines the principal purpose and main elements of the role. It is not intended to be a wholly comprehensive or permanent schedule of duties and may be amended to meet the changing needs of the business.

  • Brand: Vertage
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