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Job description
Accounts Receivable
Well-established law firm in Plymouth Meeting, Pennsylvania, is seeking an experienced Billing Specialist to manage billing operations and financial processes including: Invoicing: Draft, edit, and finalize pre-bills for attorney review. E-Billing: Submit electronic invoices and maintain matter budgets across client portals. Accounts Payable: Process firm expenses and reconcile monthly credit card statements. Cost Tracking: Post client-related costs and expenses directly to the firm's billing platform. Banking Operations: Manage daily banking transactions and process check deposits. Requirements Prior billing experience in a law firm environment required. Proficiency with legal billing software Benefits Our client offers competitive compensation packages including benefits such as health insurance, retirement plans, paid time off, professional development opportunities, and a supportive work environment. Company paid employee benefits (Health insurance, Dental insurance, Vision insurance, Life insurance) Partner and/or family coverage is paid by employee 401(k) with a company 3% match Paid time off
Worksite address
plymouth meeting, PA, 19462, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.