Manage the invoicing board in ConnectWise; identify and process billable items.
Generate client invoices for milestones, recurring services, products, and field work.
Review billing transactions against scope, POs, and customer requirements.
Verify billed amounts align with COGS and revenue recognition rules before invoicing.
Coordinate with sales, project management, and finance to ensure smooth invoicing workflow.

🎯 Requirements

3–6 years in billing, AR, invoicing, or financial operations.
Ability to read contracts, POs, and SOWs.
Proficiency in Microsoft Office, especially Excel for data validation.
Excellent written and verbal English communication.
Strong organizational skills; able to manage priorities in a fast-paced environment.
ERP experience with ConnectWise and Microsoft Dynamics GP/BC.

🎁 Benefits

Competitive benefits and growth-focused culture.
Continuous training and professional development.
Collaborative, team-oriented workplace.

Apply on employer's website

This employer gathers applications via their own applicant tracking system.

You will be redirected to an external application form.

Share job

Meet JobCopilot: Your Personal AI Job Hunter

Automatically Apply to Finance Jobs. Just set your preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.

Activate JobCopilot