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Lead / Manager

Billing Manager (Remote - US)

Confirmed live in the last 24 hours

Energy Solutions

Energy Solutions

Remote - US
Remote
Posted April 20, 2026

Job Description

Interested in joining a growing company where you will work with talented colleagues, enhance a supportive and energetic culture, and be part of the climate solution? At Energy Solutions, we focus on the big impacts. And we believe that market-based programs can be a powerful force to deliver large-scale energy, carbon, and water-use savings. Since 1995, we’ve harnessed that power to offer proven, performance-based solutions for our utility, government, and institutional customers.

We are currently seeking a full-time Billing Manager who will oversee and coordinate all invoice activities for contracts across the company. As a key member of the Invoicing team, you will own the end-to-end invoicing process, ensuring that all billing outputs are accurate, timely, and compliant with GAAP and internal controls.

In this role, you will lead a dedicated billing team, prioritizing workflows and mentoring staff to ensure alignment with project requirements. You will serve as a critical bridge between the Billing department and the General Ledger Accounting group, supporting month-end closing, year-end audits, and ERP system enhancements.

Energy Solutions operates as a predominantly remote workforce with offices in  six different locations. Employees who reside within 40 miles of an office (except New York) will be assigned to that location, though in-office attendance requirements may vary by team. At this time, we are not accepting applications from candidates residing in the following states: Delaware, Kentucky, Mississippi, Montana, Nebraska, and North Dakota.

 

Responsibilities include but are not limited to: 

  • Oversee the end-to-end invoicing lifecycle, ensuring invoices are posted in the ERP/CRM and monitored through customer approval processes.
  • Review billing outputs for adherence to internal controls and GAAP requirements.
  • Respond to routine billing inquiries and collaborate with vendors and clients to resolve discrepancies.
  • Escalate complex or non-routine issues to the Senior Manager of Accounting, Controller, or CFO.
  • Manage month-end activities, including the preparation of invoices and sales reports for the General Ledger close.
  • Support the GL team with reconciliations, documentation, and audit requests (including quarterly and year-end audits).
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