What are the responsibilities and job description for the Billing Coordinator - Law Firm position at JCW Group?
Fantastic opportunity to join the Finance department of a leading international law firm.
Primary responsibilities include client billing functions, collections, accounts receivable and month-end activities. The Billing Coordinator performs basic accounting tasks including data entry, account reconciliation, invoice processing, and preparing financial reports. This position offers a unique opportunity to work with start-up companies through the path of sale or public offering.
Responsibilities:
- Inputting daily financial transactions into accounting software.
- Updating accounts receivable and payable ledgers.
- Reconciling bank statements to accounting records.
- Tracking outstanding invoices and following up on payments.
- Assisting with the compilation of client billing reports.
- Working closely with attorneys and preparing data per requests.
- Other duties and projects as assigned.
Education and Experience Requirements
- Bachelor’s degree, preferably in business administration, finance or accounting, or equivalent work experience.
- A minimum of three years prior accounting experience preferred.
- A minimum of two years of billing experience in a law firm required.
If you meet the above requirements and would like more information, please apply and contact Paul McGuinness on paul.mcguinness@jcwgroup.com.
Salary : $85,000 - $100,000
