Billing & Payment Operations Manager

RESOLUTE MANAGEMENT

$90K — $110K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years in financial operations (e.g., accounts payable, banking, or insurance)
  • 2+ years in a supervisory role
  • Strong grasp of invoice processing and payment workflows
  • Experience with financial systems or e-billing platforms preferred
  • Proficient in Excel (sorting, filtering, basic formulas)
  • Excellent organizational skills with attention to detail
  • Ability to juggle multiple priorities under tight deadlines

Responsibilities

  • Oversee the complete processing of legal invoices and payments
  • Provide guidance to team members to ensure efficient handling of tasks
  • Manage incoming requests, prioritizing them effectively
  • Act as the point of contact for resolving escalated payment issues
  • Supervise and coach team members, reviewing performance and work quality

Benefits

  • Opportunities for professional development and training
  • Supportive team environment with collaborative culture
  • Potential for career growth within the organization
  • Industry-standard benefits package
  • Flexible work arrangements may be available
Full Job Description
POSITION SUMMARY:
The Billing & Payments Operations Manager supervises a team of litigation technicians responsible for processing and paying legal invoices. The duties include managing the legal invoice life cycle from receipt to payment, ensuring their accurate, timely and compliant handling; and leading the team members by providing guidance, overseeing workflows and prioritizing requests. The position serves as the escalation point for any legal invoice payment issues for investigation and resolution.

POSITION ACCOUNTABILITIES:

  • Oversee end-to-end processing of legal invoices and related payments, ensuring accuracy, timeliness, and adherence to requirements
  • Provide clear guidance to direct reports on invoice and payment handling and ensure work is completed efficiently
  • Manage incoming requests and shared workflows, prioritizing tasks and ensuring timely follow-up and resolution
  • Act as the primary point of contact for escalated issues, partnering with internal teams and external vendors to resolve discrepancies
  • Supervise, coach, and evaluate team members, including reviewing work quality and addressing performance gaps


PERFORMANCE REQUIREMENTS:

  • A proactive, accountable leader with strong problem-solving skills and attention to detail
  • An effective communicator who collaborates well across teams and ensures work is completed end-to-end


QUALIFICATIONS:

  • 5+ years of experience in financial operations (accounts payable, banking, insurance, or similar)
  • 2+ years of people management or supervisory experience
  • Strong understanding of invoice processing, payment workflows, and financial controls
  • Experience with financial systems or e-billing platforms is preferred
  • Proficiency in Excel, including sorting, filtering, and basic formulas (e.g., IF, VLOOKUP)
  • Strong organizational skills and attention to detail
  • Ability to manage multiple priorities in a deadline-driven environment


EDUCATION:

  • BA/BS degree required.
  • Reliable professional with data management and protocol development experience.
  • Experience preparing reports/ data responsive to claims management.
  • Minimum two-years' experience relevant to the position.
  • Basic knowledge of claims handling/ insurance a plus, but not required.


Job Type: Full-time

Salary: $90,000 - $110,000 USD

Disclosure: The annual base salary range posted represents a broad range of salaries around the US and is subject to many factors including but not limited to credentials, education, experience, geographic location, job responsibilities, performance, skills and/or training.

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