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Invoicing Supervisor

Lightserve · Charlotte, North Carolina, 28269, United States · Remote · Active · BambooHR

Job facts

FieldValue
CompanyLightserve
TitleInvoicing Supervisor
Normalized title-
Department / teamFinance & Accounting
LocationCharlotte, United States
Work modelRemote / Remote
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-04-07 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Lightserve.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Charlotte.Open
Department jobsActive postings in Finance & Accounting.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyLightserve
Source01a8617d-dabb-41f6-bf5b-6d3c14265701
ATS providerBambooHR

Description

JOB TITLE: Invoicing Supervisor DEPARTMENT: Accounting and Finance SUPERVISOR: Accounting Operations Manager SUMMARY : The Invoicing Supervisor supports the Accounting Operations Manager in leading the Accounting and Finance team and managing day-to-day operations. This role is ideal for someone who enjoys balancing people leadership with hands-on problem solving and process improvement. The Invoicing Supervisor will gain full exposure to department processes, enabling effective leadership and providing backup support as needed. This position will embody Lightserve’ s core values, exemplifying them with the utmost integrity. Employee will represent Lightserve and their department with the highest regard in both external and internal communications, ensuring a standard of excellence in all interactions.  DUTIES AND RESPONSIBILITIES: Supervise, hire, train, and develop members of the accounting team. Provide ongoing coaching and feedback, including holding biweekly one-on-one meetings with direct reports. Understands client pricing models and invoicing procedures. Analyzes work performed and makes invoicing decisions while balancing a customer-centric culture and margin awareness. Oversee customer invoicing, including invoice creation using internally developed software and submission through client-preferred methods (third-party platforms, Excel spreadsheets, email, etc). Ensures vendor bills are reviewed, updated and approved. Works within internally developed software; maintaining detailed job notes for effective cross departmental collaboration and documentation of historical performance. Creates channels of communication among clients, vendors and internal team members to obtain information necessary to perform job tasks. Assist with additional accounting-related tasks and projects as needed. Additional job duties/responsibilities as assigned by management. QUALIFICATIONS AND SKILLS: Required Qualifications : Minimum of 2 years of management or leadership experience. Demonstrated ability to train, coach, and develop team members, including delivering constructive feedback. Strong analytical, problem-solving, and decision-making skills. Ability to maintain a professional presence with all vendors, customers, colleagues and management. Customer service mindset with a commitment to timely and accurate responses. Ability to work effectively in a fast-paced environment with multiple competing priorities. Ability to navigate multiple computer system windows, applications, and utilize search tools to find information. Outstanding communication and presentation skills (verbal and written). Proficient in Microsoft Office Suite. Ability to travel, occasionally overnight. COMPANY BENEFITS: Company‐paid medical and dental premiums for employees on our base. Paid parental leave. Access to vision and other ancillary benefits. 401(K) including company match after one year. Company paid long‐term disability and life insurance. Paid time off plus 10 company‐paid holidays. Current hybrid work schedule after successful on-boarding period (3) days in the office and (2) days remote. WORK ENVIRONMENT: Office, cubicle, or workstation AA/EOE. Women, Minorities, Veterans, and Disabled People Encouraged to Apply Lightserve Corporation is a drug-free workplace and an E-Verify employer. A pre-Employment drug screen will be required. The above description covers the principal duties and responsibilities of the job. The description shall not, however, be construed as a complete listing of all miscellaneous, incidental, or similar duties which may by required from day-to-day.

Full job record

Job IDdcabb67e01ac44d2b3eadac8011fc65c04645373
Org IDbcb57c5a-7ce5-41fb-9e7c-2dfde0ad1eb7
Source ID01a8617d-dabb-41f6-bf5b-6d3c14265701
Board ID01a8617d-dabb-41f6-bf5b-6d3c14265701
Providerbamboohr
Provider Job Key146
TitleInvoicing Supervisor
Normalized Title
Statusactive
Activeyes
Location TextCharlotte, North Carolina, 28269, United States
DepartmentFinance & Accounting
Team
Employment Typefull_time
Workplace Typeremote
Remote Policyremote
CountryUnited States
Region
CityCharlotte
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://lightserve.bamboohr.com/careers/146
Apply URLhttps://lightserve.bamboohr.com/careers/146
First Seen At2026-05-30 05:38:15Z
Last Seen At2026-06-06 08:46:38Z
Last Checked At2026-06-06 08:46:38Z
Last Changed At2026-05-30 05:38:15Z
Inactive At
Source Posted At2026-04-07 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=lightserve/date=2026-06-06/2026-06-06T08-46-37-980Z-abd709a7fd96eb137024a592c689af131d81309d7427e1080876712f79e7a28a.json
Event Fields
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  "last_changed_at": "2026-05-30T05:38:15.446Z",
  "active_status": "active"
}
Parsed Structured
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Extensions
{}
Native Structured
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    "description": "<p><span style=\"font-weight: bold\">JOB TITLE: Invoicing Supervisor </span></p>\n<p><span style=\"font-weight: bold\">DEPARTMENT: Accounting and Finance </span></p>\n<p><span style=\"font-weight: bold\">SUPERVISOR: Accounting Operations Manager</span></p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span style=\"text-decoration: underline\">SUMMARY</span>: </span>The Invoicing Supervisor supports the Accounting Operations Manager in leading the Accounting and Finance team and managing day-to-day operations. This role is ideal for someone who enjoys balancing people leadership with hands-on problem solving and process improvement. The Invoicing Supervisor will gain full exposure to department processes, enabling effective leadership and providing backup support as needed.</p>\n<p><br></p>\n<p>This position will embody Lightserve’ s core values, exemplifying them with the utmost integrity. Employee will represent Lightserve and their department with the highest regard in both external and internal communications, ensuring a standard of excellence in all interactions.</p>\n<p> </p>\n<p> </p>\n<p><span style=\"font-size: 12pt\"> DUTIES AND RESPONSIBILITIES:</span></p>\n<ul>\n<li>Supervise, hire, train, and develop members of the accounting team. </li>\n<li>Provide ongoing coaching and feedback, including holding biweekly one-on-one meetings with direct reports.</li>\n<li>Understands client pricing models and invoicing procedures.</li>\n<li>Analyzes work performed and makes invoicing decisions while balancing a customer-centric culture and margin awareness.</li>\n<li>Oversee customer invoicing, including invoice creation using internally developed software and submission through client-preferred methods (third-party platforms, Excel spreadsheets, email, etc).</li>\n<li>Ensures vendor bills are reviewed, updated and approved.</li>\n<li>Works within internally developed software; maintaining detailed job notes for effective cross departmental collaboration and documentation of historical performance.</li>\n<li>Creates channels of communication among clients, vendors and internal team members to obtain information necessary to perform job tasks.</li>\n<li>Assist with additional accounting-related tasks and projects as needed.</li>\n<li>Additional job duties/responsibilities as assigned by management.</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 12pt\">QUALIFICATIONS AND SKILLS:</span></p>\n<p><span style=\"text-decoration: underline\">Required Qualifications</span>:</p>\n<ul>\n<li>Minimum of 2 years of management or leadership experience.</li>\n<li>Demonstrated ability to train, coach, and develop team members, including delivering constructive feedback.</li>\n<li>Strong analytical, problem-solving, and decision-making skills.</li>\n<li>Ability to maintain a professional presence with all vendors, customers, colleagues and management.</li>\n<li>Customer service mindset with a commitment to timely and accurate responses. </li>\n<li>Ability to work effectively in a fast-paced environment with multiple competing priorities.</li>\n<li>Ability to navigate multiple computer system windows, applications, and utilize search tools to find information.</li>\n<li>Outstanding communication and presentation skills (verbal and written).</li>\n<li>Proficient in Microsoft Office Suite.</li>\n<li>Ability to travel, occasionally overnight.</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 12pt\">COMPANY BENEFITS:</span></p>\n<ul>\n<li>Company‐paid medical and dental premiums for employees on our base.</li>\n<li>Paid parental leave.</li>\n<li>Access to vision and other ancillary benefits.</li>\n<li>401(K) including company match after one year.</li>\n<li>Company paid long‐term disability and life insurance.</li>\n<li>Paid time off plus 10 company‐paid holidays.</li>\n<li>Current hybrid work schedule after successful on-boarding period (3) days in the office and (2) days remote.</li>\n</ul>\n<p> </p>\n<p><span style=\"font-size: 12pt\">WORK ENVIRONMENT:</span></p>\n<ul>\n<li>Office, cubicle, or workstation</li>\n</ul>\n<p> </p>\n<p> </p>\n<p><span style=\"font-weight: bold\">AA/EOE. Women, Minorities, Veterans, and Disabled People Encouraged to Apply</span></p>\n<p>Lightserve Corporation is a drug-free workplace and an E-Verify employer. A pre-Employment drug screen will be required. The above description covers the principal duties and responsibilities of the job. The description shall not, however, be construed as a complete listing of all miscellaneous, incidental, or similar duties which may by required from day-to-day.</p>",
    "compensation": null,
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    "jobCategoryId": null,
    "jobOpeningName": "Invoicing Supervisor",
    "departmentLabel": "Finance & Accounting",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Manager/Supervisor",
    "jobOpeningShareUrl": "https://lightserve.bamboohr.com/careers/146",
    "employmentStatusLabel": "Full Time"
  }
}
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