Description
Our busy law firm is looking for a billing specialist who loves digging into detailed work that can help our billing attorneys revise, process, and issue accurate billing every month in a timely manner. Experience in accounts receivable and consistent follow up is a plus! Job seekers should at least 2 years of billing experience with the billing process, be meticulous and organized, and thrive in a fast-paced work environment. To be considered for this opportunity, send us your resume!
Responsibilities
•Issue invoices to billing attorneys for initial review on a monthly basis
•Apply incoming payments to the correct accounts and keep accurate financial records
•Make sure any billing inquiries are resolved by working with the client's accounting department
•Assess accounts receivable reports for past due balances owed and follow up with clients on when payments will be made
•Amend invoices with guidance from billing attorneys and finalize for distribution
Qualifications
•Competency with computer programs such as MS Office, Excel, and billing software is essential
•Able to produce a high quality work product while handling multiple projects
•Superb written and verbal communication skills and organizational skills are necessary for this position
•Two years of experience working as in a billing specialist position at a law firm
•High school diploma or equivalent is required; some college is helpful