Billing Manager
Our client is seeking an experienced Billing Manager to step into an interim leadership role supporting billing and accounts receivable operations within a high‑volume environment. This hybrid contract position will play a key role in maintaining revenue integrity, supporting month‑end close, and providing operational oversight for a growing function tied to long‑term housing‑related programs. The right professional will offer strong accounting fundamentals, hands‑on leadership, and a process‑improvement mindset.Key Responsibilities:Provide day‑to‑day guidance for a small billing and accounts receivable team, ensuring workloads are balanced and deliverables are accurate and timelyOversee large‑scale, complex invoicing activity associated with long‑duration program agreementsManage revenue‑related accounting matters, including deferred revenue and related cost alignment, to support accurate financial statementsLead billing and receivables components of the month‑end close, including review of journal entries, reconciliations, and variance analysisPartner closely with operations, project teams, and internal stakeholders to validate billing inputs and resolve discrepanciesEvaluate existing workflows and controls, identifying opportunities to streamline processes and reduce manual effortResearch and resolve billing issues, unapplied cash, and exceptions while maintaining strong order‑to‑cash controlsSupport internal and external audit requests and ensure compliance with relevant accounting standards and internal policiesDevelop and deliver reporting related to invoicing activity, aging trends, collections, and revenue performanceQualifications:5+ years of progressive accounting experience with a strong focus on billing and accounts receivablePrevious experience leading or directing accounting staff in a fast‑paced, high‑transaction environmentWorking knowledge of revenue recognition concepts, deferred revenue, and related accounting treatmentBackground supporting high‑volume billing operations with complex or project‑based transactionsExperience with project or program‑driven billing structures strongly preferredRequired system experience with Microsoft Dynamics 365 (D365); strong Excel skills a plusProven attention to detail, strong organizational skills, and the ability to troubleshoot issues independently