What are the responsibilities and job description for the Billing Coordinator - Austin, Dallas, Houston position at Vinson & Elkins?
Responsible for coordinating all aspects of billing for assigned attorneys and clients; including interfacing with attorneys; reviewing, editing and processing prebills; monitoring rates; preparing final invoices; maintaining records on client requests; and providing reports. For the full job description, please click on the More Info icon.
Position Overview
Responsible for coordinating all aspects of billing for assigned attorneys and clients; including interfacing with attorneys; reviewing, editing and processing prebills; monitoring rates; preparing final invoices; maintaining records on client requests; and providing reports.
Duties and Responsibilities
Primary
Education
Position Overview
Responsible for coordinating all aspects of billing for assigned attorneys and clients; including interfacing with attorneys; reviewing, editing and processing prebills; monitoring rates; preparing final invoices; maintaining records on client requests; and providing reports.
Duties and Responsibilities
Primary
- Reviews, edits, and processes prebills; prepares final invoices for transmittal to clients.
- Reviews and monitors rates.
- Reviews and updates daily, monthly, and quarterly reports; performs reconciliations and adjustments.
- Responds to client inquiries.
- Maintains bill profiles on client billing requirements, maintains filing systems according to firm policies and procedures.
- Maintains and disseminates information on special client time reporting and billing requirements; assists assigned attorneys with miscellaneous billing matters.
- Performs other duties as assigned.
- May be performed in a remote environment in commuting distance to V&E's Dallas office for occasional visits.
- May be subject to time pressures and constraints and is often dependent on input from others.
- Occasional overtime may be required.
Education
- High School diploma required; college degree preferred, including courses in Accounting and/or Finance.
- Two year’s billing experience, preferably in a law firm or other large professional services organization.
- Aderant experience, or comparable accounting software; MS Office, including Word and Excel; 10-key calculator.
- Competent on the keyboard. Proficient in using Microsoft Office Outlook and Word, with working knowledge of Excel.
- Resolve problems in a timely manner; Gather and analyze information skillfully. Provide excellent customer service and able to plan and prioritize work effectively. Detail-oriented with strong organizational skills, and the ability to adapt well to change.
- Able to maintain confidential information.