Base Career helps you apply smarter for this job.
Key skills for this role
The Invoicing Specialist is responsible for accurate and timely customer invoicing related to managed service agreements, recurring contracts, and service ticket activity. This role works primarily in ConnectWise and NetSuite , ensuring all billable services are properly captured, invoiced, and aligned with customer terms. The ideal candidate is highly detail-oriented, process-driven, and experienced in a high-volume MSP billing environment.
The Invoicing Specialist is responsible for accurate and timely customer invoicing related to managed service agreements, recurring contracts, and service ticket activity. This role works primarily in ConnectWise and NetSuite , ensuring all billable services are properly captured, invoiced, and aligned with customer terms. The ideal candidate is highly detail-oriented, process-driven, and experienced in a high-volume MSP billing environment.
· Generate and process monthly recurring invoices for managed service agreements in ConnectWise
· Ensure billing aligns with contract terms, pricing schedules, and service bundles
· Maintain accurate agreement billing setups, including additions, removals, and renewals
· Review service tickets for completeness, accuracy, and billable status
· Invoice time, materials, and project-related services based on approved ticket activity
· Partner with service delivery teams to resolve billing discrepancies or missing documentation
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
, USA
Framingham, USA
, USA
, USA
, USA
, USA
Graham, USA
· Sync invoicing activity between ConnectWise and NetSuite to ensure proper financial posting
· Maintain clean billing data and ensure invoices are coded correctly to customers and services
· Support invoice delivery workflows and respond to customer billing inquiries
· Take point on the transition from Sales to Operations by creating Sales Orders and structural Billing Agreements.
· Execute monthly billing for all active projects, managing the complexities of both Fixed Fee milestones and Time & Materials (T&M) projects.
· Generate and process all sales orders & project invoices daily.
· Credit Requests: Working with CSM & approvers to identify & process credits
· Identify Route Cause: fix any underlying cause, if applicable, in customer agreements
· Credit Memo Reporting: Maintain the credit memo database & produce monthly report
· Assist in improving invoicing accuracy, cycle times, and standard billing procedures
· Support month-end close activities related to invoicing and deferred revenue
· Ensure compliance with internal controls and documentation standards
Cyber-first managed IT provider delivering cybersecurity, cloud, and risk-management services to complex, compliance-driven organizations nationwide.
Visit company websiteJobs and hiring trendsUSD 60000-73000 yearly / year
Full-time
Entry · 2+ years experience
Remote
Apply faster on company sites with our extension.