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Invoice Manager Jobs in Rhode Island (NOW HIRING)

Manager of Collections

Pawtucket, RI

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

The Opportunity The Manager, Collections is responsible for leading Encore's collections function ... Support continuous improvement initiatives targeting invoice quality, dispute root-cause reduction ...

Manager of Collections

Pawtucket, RI

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

The Opportunity The Manager, Collections is responsible for leading Encore's collections function ... Support continuous improvement initiatives targeting invoice quality, dispute root-cause reduction ...

... management activities, subrecipient oversight, invoice approvals, and compliance tracking. This role will collaborate closely with program staff to ensure accurate contract documentation, budget ...

Consistently recognized as one of the most reputable construction management firms in the country ... Invoice research for routing or invoice descriptions * Red Carpet - Setting up new employee ...

Wordpress Tutor

Providence, RI · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Ability to explain content management system architecture, responsive design, and hosting ...

Manager Shipping and Receiving

Hopkinton, RI · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Review and approve payment of weekly freight invoice files. * Performing other tasks and responsibilities as needed to support our customers, the Logistics and Materials Management team and our ...

Billing Coordinator

Providence, RI · On-site

$27.78 - $38.78/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues. * Confirm documentation of collection activities including invoice ...

Quickbooks Tutor

Providence, RI · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... vendor management. Ability to explain double-entry accounting within QuickBooks, report ...

Billing Coordinator

Providence, RI · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues. * Confirm documentation of collection activities including invoice ...

Autocad Tutor

Providence, RI · Remote

$25 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Skilled at teaching precise drafting techniques, dimension management, and production drawing ...

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Ability to explain platform algorithms, engagement strategies, and online reputation management ...

NBE Tutor

Providence, RI · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... management, and federal and state regulatory compliance. Ability to explain embalming theory ...

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... farming practices, pest management, genetic modification, food science, and environmental ...

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Skilled at teaching document creation, data management, and presentation development across the ...

C++ Tutor

Providence, RI · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Deep knowledge of C++ syntax, object-oriented programming, memory management, pointers and ...

Showing results 21-40

Invoice Manager information

What is the difference between Invoice Manager vs Accounts Payable Specialist?

AspectInvoice ManagerAccounts Payable Specialist
Primary RoleOversees invoice processing, approval, and payment workflowsProcesses vendor invoices, verifies accuracy, and manages payments
Required SkillsFinancial software, invoice management, attention to detailData entry, accounting software, vendor communication
Work EnvironmentFinance or accounting department, often in larger organizationsFinance team, often in accounts payable or procurement
CertificationsBasic accounting or finance certifications preferredSame as Invoice Manager, often with AP-specific training

While both roles handle invoice processing, the Invoice Manager typically oversees the entire invoice workflow and manages a team, whereas the Accounts Payable Specialist focuses on verifying and paying vendor invoices. The roles often overlap but differ in scope and seniority.

What is the role of an invoice manager?

An invoice manager oversees the processing, accuracy, and timely issuance of invoices within an organization. They ensure that billing procedures comply with company policies and financial regulations, often using accounting software. The role requires strong attention to detail, organizational skills, and knowledge of financial practices.

How does an invoice manager typically collaborate with other departments to ensure timely and accurate billing?

Invoice Managers work closely with departments such as sales, finance, and customer service to gather necessary billing information and resolve discrepancies. They often coordinate with sales teams to verify contract terms, consult with finance for payment processing, and communicate with customer service to address client inquiries. Effective collaboration helps minimize errors and ensures invoices are processed efficiently, directly impacting cash flow and customer satisfaction.

What are the key skills and qualifications needed to thrive as an invoice manager, and why are they important?

To thrive as an Invoice Manager, you need strong analytical skills, attention to detail, and experience with accounting or finance, often supported by a relevant degree or equivalent work experience. Familiarity with invoicing software (such as SAP, QuickBooks, or Oracle), enterprise resource planning (ERP) systems, and basic spreadsheet tools is typically required. Excellent organizational, problem-solving, and communication skills help you manage deadlines, resolve discrepancies, and coordinate with internal teams or clients. These skills ensure accurate, timely billing processes and contribute to the financial health and operational efficiency of the organization.

What are popular job titles related to Invoice Manager jobs in Rhode Island?

For Invoice Manager jobs in Rhode Island, the most frequently searched job titles are:

What cities in Rhode Island are hiring for Invoice Manager jobs?

Cities in Rhode Island with the most Invoice Manager job openings:

Infographic showing various Invoice Manager job openings in Rhode Island as of August 2026, with employment types broken down into 88% Full Time, 11% Part Time, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution.

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 10 days ago


Encore Fire Protection rating

6.8

Company rating: 6.8 out of 10

Based on 40 frontline employees who took The Breakroom Quiz

28th of 37 rated health and safety providers


Job description

Who We Are

At Encore Fire Protection, we are proud to be the east coast's largest full-service fire protection company, serving over 90,000 customers from Maine to Louisiana. With a team of over 2,200 dedicated employees, we provide innovative, customized fire suppression, fire sprinkler, and fire alarm solutions that protect lives and properties every day.

Our goal is to deliver superior experience to those who trust us to safeguard what matters most. We are passionate about continuous growth, innovation, and maintaining a culture that thrives on success and commitment to safety. Our mission? To be the best fire protection company the industry has ever seen. 

The Opportunity

The Manager, Collections is responsible for leading Encore's collections function during a period of significant organizational growth and transformation. This role directly oversees a team of AR Team Leads, each managing a pod of AR Collectors, and is accountable for driving collections' performance and reducing Days Sales Outstanding (DSO) across a high-volume, decentralized customer base. 

This is a high-visibility role with direct impact on Encore's financial performance. The ideal candidate is an experienced collections leader with a track record of building teams, driving results, and implementing the operational discipline needed to move the needle on aged AR. 

Key Responsibilities

Team Leadership & Development 

  • Directly manage 4-5 AR Team Leads, each overseeing a pod of AR Collectors, providing coaching, accountability, and day-to-day direction. 
  • Set clear performance expectations, monitor individual and team output, and conduct regular one-on-ones and performance reviews. 
  • Drive a culture of urgency, accountability, and continuous improvement across the collections team. 
  • Support onboarding and development of temporary collector staff as the team scales during the aged AR remediation sprint. 
  • Identify high-potential team members and create development opportunities to build long-term bench strength. 

Collections Performance & Execution 

  • Own collections outcomes across assigned customer portfolios, including aged AR reduction, DSO improvement, and overall collections performance. 
  • Monitor collections activity at the pod and individual level; identify underperforming accounts and drive escalation strategies. 
  • Oversee prioritization of collector workloads, ensuring high-balance and high-risk accounts receive appropriate focus. 
  • Manage escalation pathways including customer disputes, promise-to-pay follow-through, lien filing coordination, and agency referrals. 
  • Track and report on weekly and monthly collections KPIs to the Director of Accounts Receivable and senior leadership. 

Process & Technology 

  • Serve as a key user and process owner within Esker, ensuring collectors follow established workflows and automation is leveraged effectively. 
  • Identify gaps in collector guidelines, escalation procedures, and follow-up cadences; implement improvements in partnership with AR leadership. 
  • Partner with the Manager, AR Operations to align collections activity with billing accuracy, dispute resolution, and customer portal compliance. 
  • Support continuous improvement initiatives targeting invoice quality, dispute root-cause reduction, and collector productivity. 

Customer Engagement & Dispute Resolution 

  • Serve as a senior point of escalation for complex or high-balance customer disputes, coordinating resolution with branch operations and billing teams. 
  • Maintain a customer-first approach throughout the collections process, balancing urgency with relationship preservation. 
  • Ensure collectors document all customer interactions, commitments, and dispute details accurately within Esker. 

Reporting & Cross-Functional Collaboration 

  • Prepare and present collections performance reporting to AR leadership, including aging analysis, collection trends, and collector-level scorecards. 
  • Collaborate with branch operations, project management, and finance stakeholders to resolve root causes of non-payment. 
  • Partner with the Director of Accounts Receivable on strategic initiatives including AR transformation, location-level performance improvement plans, and vendor management. 
What You Bring to the Table
  • 5+ years of experience in accounts receivable or collections, with at least 2+ years in a management role overseeing a team of collectors or team leads. 
  • Demonstrated track record of driving measurable improvements in DSO, aged AR reduction, or collections recovery in a high-volume environment. 
  • Experience leading collections operations in a decentralized, multi-location, or field services business strongly preferred. 
  • Proficiency with collections management platforms (Esker experience a plus) and Microsoft Office Suite, particularly Excel. 
  • Strong analytical skills with the ability to interpret AR aging reports, identify trends, and translate data into action plans. 
  • Excellent leadership, communication, and interpersonal skills with the ability to motivate and manage a large team through change. 
  • Ability to manage competing priorities in a fast-paced environment and maintain focus on high-impact activities. 
  • Bachelor's degree in accounting, finance, business, or a related field preferred; equivalent experience considered. 
Beyond the Paycheck

At Encore, we're all about creating a culture where success is celebrated. We recognize that our work makes people's lives safer, and we reward those who contribute to our growth. Here's what you can expect: 

  • Competitive Salary: Compensation commensurate with your experience, with the opportunity to earn performance-based bonuses tied to your personal effectiveness and contributions to the team.  
  • Purpose-Driven Work Environment: We believe in working smarter, not harder. You'll be part of a culture that values results, and we empower our team to focus on impactful work.  
  • Flexible Dress Code: Upon joining, you'll receive branded Encore swag, and we believe in dressing for the objective, not the occasion. Most days, you can enjoy a casual work environment, but we'll dress up when the situation calls for it.  
  • People-Focused Culture: We know our greatest strength is our people. That's why we've built a culture that encourages experimentation, learning, and improving together. You'll have the space to share your ideas and help shape a company that is constantly growing.  
  • Tools for Success:Access to leading-edge web-based productivity tools.  
  • Health and Wellness: Comprehensive medical, dental, and vision coverage to keep you and your family healthy.  
  • Retirement Planning: Participation in our Fidelity 401(k) plan with a company match, helping you save for your future.  
  • Life Insurance: Company-paid life insurance policy of $50,000 to give you peace of mind. 
EEO Statement

Encore Fire Protection is an Equal Opportunity Employer. 

Encore Fire Protection is an E-Verify Employer. 

As an EEO/AA employer, Encore Fire Protection considers applicants for employment without regard to, and does not discriminatebased ongender, sex, sexual orientation, gender identity, national origin, age, race, protected veteran status, disability, or any other legally protected status. 

Employment Type: FULL_TIME

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