Must be flexible to work overtime.
-Reviews, edits, and processes prebills; prepares final invoices for transmittal to clients.
-Reviews and monitors rates and pricing.
-Reviews and updates daily, monthly, and quarterly reports; performs reconciliations and adjustments.
-Processes reminder statements and assists with collections; responds to client inquiries.
-Maintains bill profiles on client billing requirements, maintains filing systems according to firm policies and procedures.
-Maintains and disseminates information on special client time reporting and billing requirements; assists assigned attorneys with miscellaneous billing and collection matters.
Interested candidates, please forward your resume to Andrea Wilkinson at firstname.lastname@example.org for immediate consideration.
- College degree preferred, including courses in Accounting and/or Finance
- Two year’s billing experience, preferably in a law firm or other large professional services organization
- Aderant experience, or comparable accounting software; MS Office, including Word and Excel; 10-key calculator
- Proficient in using Microsoft Office Outlook and Word, with working knowledge of Excel