About The Position

The Billings Specialist Supervisor is responsible for oversight, direction, and support of the delivery of the business processes performed in Billing. The individual will be expected to be a hands-on Supervisor who directly supports assigned Partners as well as leading their team of Billing Specialists.

Requirements

  • Successful completion of Post-Secondary education
  • Demonstrated leadership skills
  • 2-5 years of experience in a transactional or administrative function with respect to Billings and Collections
  • Experience/expertise with a large enterprise resource planning system billing and reporting module, preferably SAP based, in a professional services environment
  • Intermediate to advanced Excel skills: ability to work with complex Excel templates and upload data from enterprise resource planning systems’ billing and reporting modules
  • Experience in analyzing internal reports with a high level of complexity
  • Exceptional conflict resolution/problem-solving skills
  • Excellent written and verbal communication skills
  • Strong Analytical skills
  • Ability to influence and drive change
  • Ability to work independently and manage a large team

Responsibilities

  • Oversee the quality of work being produced by Billing team staff and provide guidance as necessary
  • Implement mechanisms to measure quality and client satisfaction through standard operating procedures, ongoing client engagement, etc.
  • Monitor the service level agreements/requirements with the business and make timely adjustments as required
  • Develop and ensure effective implementation and monitoring of GMS Billing policies and processes
  • Ensure the effective use of technology in the delivery of services
  • Plan and monitor resource utilization to manage work volume and staffing schedules (overtime, vacation, etc.)
  • Act as tier two support for the Billing team to address service delivery issues arising from the engagement teams
  • Drive collaboration across the team and ensure they are operating as one entity and not individually
  • Support a proactive approach to work
  • Implement, as well as identify, recommendations for the optimization and efficient operations of the Billing team
  • Facilitate the performance development cycle for Billing team employees. This includes annual goal setting, interim and year end reviews, year-end calibration, and ongoing performance feedback
  • Address constructive feedback from Engagement teams with Billing team and come up with an action plan to rectify
  • Celebrate positive feedback with Billing Team
  • Motivate Billing team to capitalize on their strengths and improve development areas
  • Identify training and development needs of Billing team and work collaboratively with the Office Manager, Partners and OPXL team to escalate and address training needs
  • Onboard new team members to ensure successful integration and deep understanding of relevant KPMG polices, processes and technologies

Benefits

  • Comprehensive and competitive Total Rewards program
  • Bonus awards
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