The Supervisor of Billing at Energy Solutions oversees the invoicing process, manages a team, ensures accuracy and compliance, and supports related accounting and audit activities within a primarily remote work environment.
Key Responsibilities
Supervise the monthly invoicing workflow for Time Materials and Cost-Plus contracts, ensuring timely and accurate invoices.
Assist with invoicing processes, including creation, sending, and follow-up with clients and vendors.
Manage daily billing team operations, including coaching team members and ensuring deliverables are met.
Ensure compliance with SOX controls and support audit requirements through analysis and documentation.
Create monthly and yearly financial analyses related to billing activities.
Correspond with vendors, clients, and project teams regarding billing requests and disputes.
Assist the General Ledger Department with reconciliations, analysis, and audit requests.
Participate as a subject matter expert in the development and implementation of a new ERP system for billing.
Requirements
A bachelor’s degree is required, preferably in an Accounting or Finance-related field.
Minimum of 3 years of Billing experience.
Minimum 1 year of supervisory experience.
Ability to interact professionally with clients and vendors.
High attention to detail and excellent communication and organizational skills.
Intermediate experience using Microsoft Office with strong Excel skills.
Ability to work well with the team and independently.
Effectively provide change management where necessary.
Ability to assist with invoicing, including the timely and accurate creation of invoices, ensuring all invoices have been sent to clients, and follow-up as needed.
Supervise the team performing the monthly workflow for invoicing for Time Materials and Cost-Plus contracts, including coaching junior team members and ensuring deliverables are met.
Ensure SOX controls are followed during invoicing and related processes.
Create monthly and yearly analysis reports to support audit requirements, monthly totals, and variances.
Correspond with vendors, clients, and project requests related to billing.
Assist the General Ledger Department with reconciliations, analysis, and audit requests.
Participate as a subject matter expert in the development of a new ERP system on behalf of the Billing department.
Triage and respond to incoming billing requests, escalate exceptions or unresolved disputes.
Support time movement timing changes that affect invoicing.
Benefits & Perks
Salary range of $73,109 to $94,467 annually
Target compensation of $80,000 to $84,000 based on experience and qualifications
Generous retirement package
Medical, dental, and vision insurance
Pre-tax contribution plans
Employee Stock Ownership Plan (ESOP)
Ready to Apply?
Join Energy Solutions and make an impact in renewable energy