Join a collaborative team as a Billing Coordinator in a hybrid role. Enhance your skills with advanced billing systems and professional development opportunities. Enjoy structured work hours and supportive colleagues.
Billing Coordinator
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Join a dynamic team as a Billing Coordinator, supporting efficient financial operations within a collaborative and professional environment.
- Contribute to accurate billing processes and client communication, ensuring compliance with established procedures and policies.
- Work in a hybrid setting, combining remote flexibility with on-site collaboration.
- Engage with advanced billing software and e-billing systems to streamline operations and enhance productivity.
- Collaborate with a supportive team, fostering professional growth and development opportunities.
- Handle diverse financial tasks, including invoice generation, cost data uploads, and discrepancy resolution.
- Participate in special projects and additional accounting duties as needed, expanding your expertise.
- Enjoy a structured work schedule with opportunities for overtime during peak periods.
Key Responsibilities & Duties
- Prepare and process client billing using advanced accounting software, ensuring accuracy and timeliness.
- Communicate with clients to facilitate efficient invoice setup and processing, utilizing electronic options.
- Review and manage invoice submissions, addressing errors and ensuring successful acceptance.
- Perform cost data uploads and manual expense postings within required timeframes.
- Research and reconcile billing discrepancies, providing courteous and professional responses to inquiries.
- Produce and distribute financial reports as required, supporting organizational decision-making.
- Serve as a backup for bank reconciliations and other accounting tasks during peak periods.
- Identify and suggest improvements for billing processes to enhance efficiency and accuracy.
Job Requirements
- Associate of Science (AS) degree with a minimum of 3 years of accounting experience, preferably in the legal industry.
- Proficiency in billing software and e-billing systems; familiarity with Elite/3E, Serengeti, Tymetrix 360, and CounselLink preferred.
- Strong ability to perform detailed work accurately and efficiently under deadlines.
- Excellent communication and interpersonal skills for client and team interactions.
- Basic proficiency in Microsoft Word, Excel, and Outlook; ability to operate standard office equipment.
- Availability for occasional travel and flexibility to work outside scheduled hours as needed.
- Experience in a collaborative team environment, supporting peak workloads effectively.
- Commitment to adhering to firm policies and procedures while delivering high-quality service.
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