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This role focuses on supporting the billing process for the firm. Key responsibilities include updating and editing billing reports, preparing and sending client invoices, and assisting with time entry and electronic billing tasks. It involves collaborating with attorneys to fulfill their billing requirements, generating detailed reports when needed, and maintaining professional communication with internal and external contacts. The position requires flexibility to take on new responsibilities as the team expands its scope and assisting team members as necessary.
Job Responsibility:
Updating and editing billing reports
Preparing and sending client invoices
Assisting with time entry and electronic billing tasks
Collaborating with attorneys to fulfill their billing requirements
Generating detailed reports when needed
Maintaining professional communication with internal and external contacts
Requirements:
2+ years of billing experience
Associates or Bachelors Degree in Business, Accounting, or similar preferred
Professional services experience preferred
Proficient in Accounting Software Systems
Familiar with ADP - Financial Services
Experience with Computerized Billing
Understanding of Accounting Functions
Knowledge of Accounts Payable (AP) processes
Experience with Accounts Receivable (AR) management
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