Law Firm Billing Specialist
Fawkes IDM · United States
Skills in this posting
The posting
The Billing Specialist is responsible for managing the billing process, and billing arrangements,for assigned attorney portfolios.
Responsibilities
Verifying rates with the rate analysts, reviewing, and implementing the outside counsel guidelines, monitoring fee caps, tier discounts and matter budgets; setting-up and monitoring alerts; and communicating with the firm’s Billing & Intake Committee regarding discounts, write-downs, and write-offs.
Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client and are posted in the accounting system.
Collaborating with the eBilling Coordinators regarding new client account set-ups with eBilling requirements; collaborating with the Accounting Systems Administrator to update appropriate fields according to client billing guidelines; submitting invoices electronically, taking accountability for successful submission and troubleshooting issues; and proactively following-up regarding acceptance and timely payment of invoices.
Communicating directly with clients as requested or as established. Concisely communicating arrangements with attorneys and clients on their matters; and providing clients with requested information on any special billing arrangements. Responding to all inquiries relating to same.
Responding to inquiries relating to accruals, audits, and payment reports; recommending solutions based on billing trends relating to realization; and preparing ad hoc reports upon request.
Maintaining updated pre-bill statuses within the billing system for assigned portfolios.
Monitoring unapplied credit balances and offering resolutions when applicable, as well as assist Accounts Receivable with accurate payment applications. Keeping partners updated on available unapplied and trust funds and applying funds when needed.
Requirements
Bachelor’s degree in accounting, finance or business discipline preferred or equivalent experience.
Prior law firm experience as a biller required.
Experience with Financial Management Systems software.
Related experience performing complex accounting analysis utilizing advanced Excel and reporting skills.
Benefits
The anticipated base salary for this position is $55,000 to $88,000
Originally posted on Himalayas
The PivotHop read
- What a bookkeeper actually earnsmedian, seniority, by country
- What bookkeepers do insteadevery measured route out
- Accountant → Bookkeeper73% readiness
- Financial Controller → Bookkeeper52% readiness
- All open bookkeeper rolesthe full board
Where these skills also reach
- 101 open financial controller roles56% readiness from bookkeeper
- 600 open accountant roles52% readiness from bookkeeper
- 409 open financial analyst roles31% readiness from bookkeeper
- 160 open auditor roles25% readiness from bookkeeper
More bookkeeper roles
Accounts Receivable Clerk at Remote RecruitmentSouth Africa · Remote1d agoApply
Senior Payroll Specialist, EMEA at DanaherItaly · Remote$54k–$74k2d agoApply- Payroll Specialist, 80-100% at ORIOR Food AGBöckten, Basel-Landschaft, Switzerland2d agoApply
Accounts Assistant at SmarketsLondon3d agoApply
Payroll Specialist - Freelance, Remote at MagicUnited States · Remote3d agoApply
Backfilled listing, refreshed with the nightly scrape; the employer has not claimed it yet. Are you the employer? Claim this listing and it can be featured to the candidates whose skills already reach it, first month free.