Manager, Capital Invoicing Operations

Experience in invoicing, procurement, AP/AR, finance, and/or business operations.

Strong proficiency in ERP systems (e.g., SAP, Oracle).

Strong Excel skills; experience with data visualization tools (e.g., Power BI, Tableau) is a plus.

Excellent communication, presentation, and interpersonal skills.

Strong storytelling and communication skills, ability to translate complex data, financial insights, and operational metrics into clear, compelling narratives that influence executive decision-making.

Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Primary Location Pay Range: $99,392.90 - $149,089.35

Comcast intends to offer the selected candidate base pay within this range, dependent on job-related, non-discriminatory factors such as experience. The application window is 30 days from the date job is posted, unless the number of applicants requires it to close sooner or later.

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work.    Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus.  Additionally, Comcast provides best-in-class Benefits to eligible employees.  We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most.  That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality – to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the

compensation and benefits summary

on our careers site for more details.

Responsible for ensuring that unit standards are maintained in terms of customer profitability, pricing, contracts and equipment investments. Collaborates on the development and implementation of customer and contract performance metrics and tools. Analyzes prospective customer agreements to assess profitability and risk and makes recommendations to improve profitability, where needed.

Lead the Capital Invoicing Operations function for the Midwest Region, overseeing the review, validation, and approval of capital invoices, application of rate cards, and assessment of construction cost estimates.

Provide strategic leadership, supervision, and coaching to a team of invoicing operations analysts (both FTEs and contractors), fostering high engagement, strong storytelling, analytical rigor, and alignment with departmental and enterprise priorities.

Ensure accurate financial processing by enforcing three-way match principles and maintaining integrity across all capital invoicing transactions.

Build and sustain strong cross-functional partnerships with internal capital stakeholders and external vendors to drive operational excellence, improve financial accuracy, and support efficient execution of capital programs.