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Billing Manager

Hired by Matrix

Job Description

Job Description

At-a-Glance:
Join a leading pest control service provider to manage and optimize billing operations as a Billing Manager.

Position Type:

  • Direct Hire
  • Onsite

Required:

  • 5 years of experience in billing, accounts receivable, or revenue operations, including at least 2 years supervising a team.
  • Hands-on experience managing high-volume recurring and batch billing.
  • Strong working knowledge of field-service or billing software; PestPac experience strongly preferred.
  • Demonstrated track record of improving billing accuracy and reducing credits, adjustments, and unbilled work.
  • Advanced Excel skills and experience building recurring management reports.
  • Experience documenting processes and cross-training staff.
  • High attention to detail, sound judgment, and strong communication skills with both internal teams and customers.

Preferred:

  • Experience in pest control, home services, or another route-based or field-service business.
  • Experience integrating billing for acquired businesses or consolidating multi-branch billing operations.
  • Experience implementing billing automation, e-invoicing, autopay programs, or AI-enabled tools.
  • Experience managing payment processors and billing-related vendors.
  • Bachelor's degree in accounting, finance, business, or a related field.

Responsibilities:

  • Own the end-to-end billing cycle in PestPac, including recurring batch billing, invoice templates, and billing reports.
  • Ensure every completed service is invoiced completely, accurately, and on schedule.
  • Catch billing errors at the source through upfront controls and exception reporting.
  • Monitor completed-but-unbilled services and resolve exceptions on a weekly basis.
  • Track credits and adjustments, identify root causes, and review trends with the CFO.
  • Maintain clean, accurate customer, service setup, and contract data.
  • Lead, coach, and develop a billing team of 3 specialists, plus 2 administrative staff shared with systems administration.
  • Recruit and onboard additional billing specialists as the team grows.
  • Build an accurate, accountable, cross-trained team so that no critical billing task depends on a single person.
  • Write and maintain standard operating procedures (SOPs) for all recurring billing processes.
  • Set expectations, give ongoing feedback, and conduct annual performance evaluations for direct reports.
  • Reduce manual billing effort using PestPac's native tools and other automation and AI solutions.
  • Drive adoption of electronic invoice delivery and autopay/card-on-file across residential and commercial accounts.
  • Develop and deliver a standard monthly billing reporting package covering billing, credits, and un-billed services.
  • Centralize billing for all branches and acquired businesses, including billing integration during PestPac conversions.
  • Manage relationships with the payment processor and billing, print, e-delivery, and automation vendors.
  • Partner closely with the CFO, AR Manager, Systems Administrator (Pestac), Controller, branch managers and service operations, customer service, and sales.
Vacancy posted 5 days ago
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