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Job description
Description
Our law firm is seeking a sharp individual to join us as a billing specialist. You will have the opportunity to work with billing attorneys and paralegals to revise, process, and issue accurate biweekly billing. Consistent follow-up is required in this role, so prior experience in accounts receivable is a valuable asset. If you have at least 2 years of billing experience and enjoy crunching numbers, reach out to us today!
Responsibilities
• Collaborate with billing attorneys and paralegals to ensure accurate and timely bi-weekly billing.
• Review and process invoices with precision, maintaining a high level of accuracy in all billing activities.
• Follow up consistently on outstanding invoices to ensure timely payment and resolve any discrepancies.
• Maintain organized records of all billing transactions, ensuring easy access and retrieval when needed.
• Communicate effectively with clients to address billing inquiries and provide clear, concise information.
• Utilize billing software efficiently to streamline processes and enhance productivity.
• Identify opportunities for process improvements and contribute to the development of best practices in billing operations.
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.