Role Snapshot
The Billing Operations Supervisor oversees day-to-day services billing operations for a professional services firm, managing a small team while remaining hands-on in the billing process. This player/coach role ensures accurate and timely invoicing across multiple billing models and supports cross-functional coordination with Finance, Operations, and Delivery teams.
Key Responsibilities: Manage daily services billing operations including time & materials, fixed fee, and recurring billing; actively participate in invoice review, adjustments, and issue resolution; lead a small team of billing specialists with coaching and workload management; and support monthly billing reviews and variance investigation.
Skills & Tools: Strong understanding of services billing models and PSA/ERP systems (e.g., Changepoint, Intacct); excellent team leadership, mentoring, and communication abilities; and proficiency in process improvement and data analysis to identify billing efficiency opportunities.
Qualifications: 5+ years of billing experience in a professional services environment with prior experience leading or mentoring team members.
Location: Remote - Remote (United States)
Compensation: $90K–$100K/yr
Job Description
Through the integration of ERP, HCM and/or CRM solutions, Net at Work offers unique, industry-specific solutions and operation platforms that enable companies to compete more effectively in today’s digital economy. For more information, visit www.netatwork.com.
- Manage daily services billing operations, including time & materials, fixed fee, and recurring billing
- Actively participate in billing activities, including invoice review, adjustments, and issue resolution
- Support mid-month and month-end billing cycles to ensure timely and accurate invoice generation
- Review invoices, credits, and adjustments for accuracy and alignment with contracts
- Lead and support a small team of billing specialists, including workload management and coaching
- Help ensure team adherence to billing timelines and internal SLAs
- Serve as a point of escalation for billing questions and issues
- Partner with Project Managers and Operations to resolve billing discrepancies and ensure alignment with project activity
- Monitor time entry and approval status, following up as needed to support timely billing
- Provide visibility into unbilled activity and open items impacting billing
- Assist with monthly reviews of billed and unbilled activity
- Support investigation of variances between billing data and financial reporting
- Partner with Finance to provide detail and context on billing-related items as needed
- Identify opportunities to improve billing processes and reduce manual effort
- Support PSA/ERP systems (e.g., Changepoint, Intacct) related to billing activities
- Help ensure consistency and accuracy in billing workflows and documentation
- 5+ years of billing experience, preferably in a professional services environment
- Prior experience leading or mentoring team members
- Strong understanding of services billing models (time & materials, fixed fee, recurring billing)
- Experience with PSA/ERP systems (Changepoint, Intacct, or similar) preferred
- Strong attention to detail and problem-solving skills
- Ability to manage multiple priorities in a fast-paced environment
- Client Champion – Relentlessly exceed client expectations. Consistently anticipate needs to deliver valuable solutions and extraordinary outcomes.
- Problem Solver – Smart, analytical, inquisitive, knowledge-seeker that thrives on a challenge.
- Promise Keeper – Place high value on keeping our word and doing the right thing. Demonstrate honesty, integrity, and commitment.
- Collaborative Integrator –Team player, unifier, relationship-oriented, win-win seeker, exemplify the concept of relationships through trust and unity.
- Driven Intrapreneur – Exceed goals using independent creative thinking, optimism, self-confidence, and a can-do attitude.
- Inspiring Coach – Help employees, clients and partners using knowledge, expertise, experience, and situational fluency.
- Health and Welfare (Medical, Dental, Vision)
- Accident, Critical Illness, and Hospital Indemnity
- Employee Assistance Program (EAP)
- Life and AD&D Insurance
- Short- and Long-Term Disability Insurance
- Flexible Spending Accounts
- Transportation and Parking Accounts
- Health Savings Accounts (with company contribution)
- Retirement Planning (401k with matching contribution)
- Legal Benefits
- Identity Theft Protection
- Pet Insurance
- Wellness Program Offerings
- Paid Time Off, accrued per pay period based on years of service starting at 15 days annually.
- 8 Paid Holidays per year, including 1 floating holiday.
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