Billing Specialist

KeystoneBoston, New York CityJob.bopublished 05/20/2026
Must-have:SeniorLeadPrincipal

Keystone is a premier economics, technology, and strategy consulting firm built to help companies lead through transformation. As breakthrough innovations reshape industries, redefine competition and change our society, complex and highly competitive ecosystems emerge. Keystone advises technology leaders, Fortune 100 companies, their legal counsel, and governments on business, economic, litigation, and regulatory strategy in relation to these innovations and competitive eco-systems. We operate globally from offices in New York City, Boston, San Francisco, Seattle, London, Dubai, and Washington, D.C.

We are growing quickly and looking for an exceptional Billing Specialist to join our Finance & Operations team.

This role is critical to supporting accurate billing, timely invoicing, and reliable project financial data across Keystone’s active engagements. The Billing Specialist will work closely with the Senior Billing Specialist, Finance, Operations, project leads, and partners to support work-in-process management, revenue tracking, invoice preparation, and billing documentation as Keystone continues its next chapter of growth.

About the Billing Specialist Role

The Billing Specialist is a key member of the Finance & Operations team and supports the day-to-day execution of Keystone’s billing and project finance processes. This role will assist with work-in-process management, project financial tracking, revenue estimation support, invoice preparation, and billing record maintenance.

The Billing Specialist will work closely with the Sr. Billing Specialist and project teams to ensure time entry, billing data, invoice documentation, and project financial records are accurate and up to date. This role is well suited for someone who is detail-oriented, highly organized, comfortable working with financial information, and motivated to build a career in billing, revenue operations, or project finance within a professional services environment.

This is a hybrid role with a minimum in office requirement of 3 days per week.

We are not able to provide relocation support for this position. We value talent from all backgrounds; however, for this position, we are unable to sponsor employment visas. We welcome applications from individuals who are already authorized to work in the United States without sponsorship.

Key Responsibilities

Work-in-Process Management & Project Support

Support monthly work-in-process (WIP) review and tracking across active projects

Monitor staff time entry compliance and follow up on missing or incomplete time entries

Assist with reviewing WIP balances to ensure project billing data is accurate and current

Support updates to project financial trackers, including revenue estimates, staffing updates, and delivery timelines

Flag potential billing delays, data inconsistencies, or missing project information to the Sr. Billing Specialist or Finance leadership

Maintain accurate project billing records and supporting documentation

Revenue Tracking & Forecasting Support

Assist with monthly revenue estimation processes across active engagements

Support the review of actual versus forecast by gathering and organizing relevant project data

Help ensure revenue estimates align with project terms, billing structures, and project milestones

Provide timely and accurate project financial information to support monthly close activities

Maintain organized records of forecast updates, billing assumptions, and project-level financial changes

Client Billing & Invoice Management

Prepare draft pro forma invoices in accordance with project terms and client requirements

Support project leads and partners during invoice review and approval processes

Ensure invoices accurately reflect approved pricing, scope of work, time entries, expenses, and billing terms

Manage invoice documentation, approvals, delivery tracking, and recordkeeping

Track invoice delivery and support confirmation of client receipt

Monitor accounts receivable status and assist with follow-ups on outstanding invoices

Maintain accurate and well-documented billing files across active and closed projects

Billing Operations & Process Support

Support consistent billing workflows across project setup, WIP review, invoice preparation, and billing documentation

Identify missing information, process gaps, or data inconsistencies and escalate as appropriate

Partner with Finance and Operations team members to improve billing accuracy and timeliness

Help maintain clean and organized billing records to support reporting, audit readiness, and internal review

Contribute to a collaborative, service-oriented Finance & Operations team environment

What You’ll Bring

Required

2+ years of billing, accounting, revenue operations, project finance, or related experience

Experience working in a professional services environment, such as consulting, law, accounting, or a similar client-service business preferred

Strong attention to detail and comfort working with financial data

Familiarity with project-based billing, time entry, invoicing, accounts receivable, or revenue tracking processes

Proficiency in Microsoft Excel for tracking, reconciliations, and reporting

Ability to manage multiple deadlines and maintain accurate records in a fast-paced environment

Strong written and verbal communication skills

Ability to work collaboratively with Finance, Operations, project leads, and senior stakeholders

Preferred

Experience supporting WIP management, client billing, or project financial tracking

Experience preparing pro-forma invoices or supporting invoice review processes

Exposure to revenue forecasting, project budgets, or monthly close support

Experience within management consulting, legal services, accounting, or another professional services billing environment

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred

What Sets You Apart

Highly organized with strong follow-through

Exceptional attention to detail and accuracy

Strong analytical and problem-solving skills

Service-oriented and collaborative approach

Comfortable working with project teams, partners, and finance stakeholders

Ability to manage confidential financial information with discretion

Proactive mindset and willingness to learn

Comfortable working in a fast-moving, growing organization

Why Join Us

Play an important role in supporting accurate billing, timely invoicing, and project financial visibility across Keystone

Gain exposure to project finance, revenue operations, client billing, and professional services financial processes

Work closely with Finance, Operations, project leads, partners, and the Senior Billing Specialist

Build a strong foundation for career growth in billing operations, revenue operations, or finance

Contribute to a growing Finance & Operations function as Keystone continues to scale

In addition to annual salary, we provide an annual discretionary bonus, 401k contribution, and competitive benefits package. Actual Compensation within the range will depend upon the level the individual is hired into based on their skills, experience, and qualifications.

Annual Salary Range $80,000 — $100,000 USD

At Keystone we believe diversity matters. At every level of our firm, we seek to advance and promote diversity, foster an inclusive culture, and ensure our colleagues have a deep sense of respect and belonging. If you are interested in growing your career with colleagues from varied backgrounds and cultures, consider Keystone.