Billing Manager

Posted 3 Days Ago
Be an Early Applicant
90230, Culver City, CA, USA
In-Office
125K-125K Annually
Senior level
Security • Cybersecurity
The Role
Leads a 20-person Billing and Accounts Receivable team overseeing high-volume billing, collections, cash applications, revenue-cycle KPIs, borrowing-base reporting, cash forecasting, and process improvement. Ensures billing accuracy, ASC 606 compliance, SOP adherence, and system integration across Sage, Salesforce, and workforce-management platforms. Manages hiring, coaching, performance, escalations, and collaboration with Accounting and Accounts Payable. The role is fully onsite in Culver City and includes occasional travel to other offices.
Summary Generated by Built In

About the role:

The Billing Manager leads SIS’s Billing and Accounts Receivable department and is accountable for the end-to-end revenue cycle, including high-volume billing operations, Accounts Receivable, collections, and cash management.

In this role, your responsibilities will be:

  • Manage, lead, and develop the Billing and AR team. Set clear goals and performance expectations, and foster a culture of accountability and continuous process improvement.
  • Interview and select candidates, and hire, promote, discipline, and terminate staff, or make recommendations on these actions that are given particular weight.
  • Plan, assign, and prioritize the team’s daily and weekly work, set schedules, and balance workloads to maintain a rigorous weekly billing cadence across a large Time & Materials (T&M) portfolio and eliminate unbilled backlogs.
  • Train, coach, and mentor staff; conduct performance evaluations; address performance and conduct issues; and build bench strength within the team.
  • Review and approve the team’s work product, including invoices, billing adjustments, credit memos, cash applications, and collection activity, to ensure accuracy, completeness, and compliance with policy.
  • Establish, track, and govern key performance indicators across the full revenue cycle, including Billing Accuracy Rate, Days to Bill, Days Sales Outstanding, and AR aging. Hold the team accountable to targets and direct corrective action when results fall short.
  • Direct the team’s collection efforts on past-due accounts and oversee cash applications, setting priorities and escalation strategies and personally handling only escalated client accounts and disputes.
  • Serve as the department’s liaison with the Accounts Payable team, directing Billing staff to ensure timely and accurate subcontractor billing with zero revenue leakage.
  • Oversee the team’s preparation of weekly borrowing base calculations and collateral data for the Asset-Based Line of Credit (ABL), reviewing and approving submissions. Develop cash flow forecasts to optimize liquidity.
  • Continuously evaluate and optimize Billing and AR workflows. Identify bottlenecks, evaluate automation and AI solutions where applicable, and direct the team in implementing approved changes.
  • Design, implement, and maintain robust Standard Operating Procedures (SOPs), and train staff on them. Lead system integration projects across Sage, Salesforce, and Workforce Management platforms.
  • Partner with the Accounting Manager to ensure compliance with US GAAP (ASC 606), ensuring alignment across both billed and unbilled receivables.
  • Perform other related duties as assigned, consistent with the scope and level of this position.
QualificationsAs a candidate you must have:
  • Bachelor’s Degree in Finance, Accounting, or a related field required.
  • 7+ years of comprehensive experience spanning both client billing and Accounts Receivable management.
  • 2+ years in a direct management capacity with responsibility for hiring, training, assigning and reviewing work, and evaluating the performance of staff. Proven record of team leadership and operational transformation.
  • Advanced proficiency in Excel.
  • Demonstrated success managing high level Service-Based or Time & Materials (T&M) billing models.
  • Hands-on experience with asset-based lending/borrowing base bank reporting.
  • Understanding of ASC 606 revenue recognition principles as they apply to billing and receivables.
  • Superior communication skills with a proven track record of translating complex financial metrics and system requirements into actionable insights for non-finance staff and executives alike.
  • Ability and willingness to work 100% on-site in Culver City, CA.
  • Requires occasional travel to other SIS offices.
Preferred Qualifications
  • Expert-level mastery of Excel, proficiency with Google Sheets, Data loaders, Templates, Macros, Scripts, and AI tools.
  • Experience leading a team of comparable size.
  • Experience with Sage, Salesforce, and Workforce Management platforms.
  • Billing experience in security services, staffing, or another high-volume, labor-based service business.
  • Experience leading billing system implementations or automation projects.
What We Can Offer
  • Salary: $125,000 / Annual
  • Health, Dental, Vision, and 401(k) for eligible employees
  • Paid Time Off, including Sick/Safe Time
  • A dynamic and challenging work environment with opportunity for growth

Security Industry Specialists, Inc. is an Equal Opportunity Employer

Skills Required

  • Bachelor’s degree in Finance, Accounting, or a related field
  • 7+ years of experience spanning client billing and Accounts Receivable management
  • 2+ years of direct management experience, including hiring, training, work assignment, review, and performance evaluation
  • Proven record of team leadership and operational transformation
  • Advanced proficiency in Excel
  • Experience managing service-based or Time and Materials billing models
  • Hands-on experience with asset-based lending and borrowing-base bank reporting
  • Understanding of ASC 606 revenue recognition principles as applied to billing and receivables
  • Superior communication skills and ability to translate financial metrics and system requirements for non-finance staff and executives
  • Ability and willingness to work 100% onsite in Culver City, California
  • Expert-level Excel proficiency, including Google Sheets, data loaders, templates, macros, scripts, and AI tools
  • Experience leading a team of comparable size
  • Experience with Sage, Salesforce, and Workforce Management platforms
  • Billing experience in security services, staffing, or another high-volume labor-based service business
  • Experience leading billing system implementations or automation projects

Security Industry Specialists, Inc. Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Security Industry Specialists, Inc. and has not been reviewed or approved by Security Industry Specialists, Inc..

  • Fair & Transparent Compensation — Pay is often described as better than many competing private-security firms, with weekly pay and readily available overtime helping boost earnings. Feedback suggests payroll is punctual and the overall pay level is acceptable to good for higher-end assignments.
  • Healthcare Strength — The package includes medical, dental, and vision coverage with a notable employer premium contribution, which helps many view the health benefits as solid for the industry. Eligibility begins relatively soon for many full-time hires, reinforcing access to core coverage.
  • Retirement Support — A 401(k) with an employer match is highlighted as a standout component, and company-paid life insurance adds to the financial protection mix. Feedback suggests the retirement offering can be attractive compared with typical security employers, though specifics vary by plan rules.

Security Industry Specialists, Inc. Insights

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The Company
HQ: Culver City, CA
5,000 Employees
Year Founded: 1999

What We Do

Security Industry Specialists, Inc. (SIS) provides innovative and customized security solutions and services for people, assets, and facilities, catering to Fortune 500 companies, international events, and high-profile clients.

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