Accounting Manager, Revenue and Billing

**Title:** Accounting Manager, Revenue and Billing **Reports to:** Financial Controller **Direct reports (3\):** Senior Accountant (offshore), Bookkeeper (offshore), Collections Manager **Location:** Chicago, IL Hybrid **Position Summary** The Accounting Manager, Revenue \& Billing, leads a small, distributed team responsible for multi\-entity billing, invoicing, cash reconciliation, and revenue/commission close processes. This role owns billing decisions tied to contract terms, overseeing the full invoice lifecycle, and partners closely with the AP Manager and broader finance team on cash reporting, month\-end close, and budgeting. Success in this role requires strong leadership across onshore and offshore staff, sound judgment on contract\-driven billing questions, and the ability to keep a high\-variability workload organized and on schedule. **Key Responsibilities** *Team Leadership* * Manage, coach, and hold accountable a team of three direct reports: a Senior Accountant (offshore), a Bookkeeper (offshore), and a Collections Manager (onsite). * Train and onboard new team members. * Maintain SOPs for billing, invoicing, and collections; identify opportunities to automate or streamline processes. *Billing \& Contract Compliance* * Own billing decisions based on contractual terms, coordinating with the Senior Accountant on setup during client onboarding and on changes to existing contracts. * Oversee billing for offboarding clients, including coordinating team efforts to calculate and bill prorated fees. * Oversee commission and fee calculation. *AR Management \& Write\-Off Authority* * Review AR aging, approve credit memos and bad\-debt write\-offs, and set escalation thresholds for the Collections Specialist. *Invoicing Oversight* * Ensure all invoices are distributed correctly, right method, right recipient, by directing and coordinating the team's efforts across a high\-variability client environment. *Cash \& Reporting* * Perform bank\-to\-book cash review and produce weekly cash reporting in collaboration with the AP Manager. *Month\-End Close \& Budgeting* * Coordinate month\-end close activities and reporting related to revenue and commission items. * Assist with the budget process for revenue and commission line items. *Workflow Management* * Monitor shared department inboxes, assign responsibility for incoming items, and follow up to ensure timely completion. **Systems Used** * QuickBooks Online * Ramp * Google Workspace * MS Office **Required Experience \& Skills** * Bachelor’s degree in accounting, Finance, or a related field, or equivalent experience * 5\+ years of progressive accounting experience * 2 years directly managing or supervising staff * Demonstrated experience managing remote or offshore team members * Experience with contract\-based billing, including handling contract changes and client offboarding/proration * Hands\-on month\-end close experience, ideally with exposure to revenue and commissi