Billing/Client Account Coordinator

in Accounting + Finance
  • New York, New York View on Map
  • Salary: $90,000.00 - $110,000.00
Permanent

Job Detail

  • Experience Level Mid Level
  • Degree Type Associate of Science (AS)
  • Employment Full Time
  • Working Type Hybrid
  • Job Reference 0000012718
  • Salary Type Annually
  • Industry Law Firms & Legal Services;Law Practice
  • Selling Points

    Lead impactful billing operations in a hybrid role at a prestigious law firm. Collaborate with attorneys and staff to optimize client account management processes. Enhance your expertise in legal billing systems and applications.

Job Description

Overview

  • Manage billing, collections, and reporting for assigned attorneys, ensuring compliance with engagement letters and client guidelines.
  • Produce, edit, and submit invoices accurately and timely using eBilling systems and firm protocols.
  • Collaborate with attorneys and administrative staff to review client inventory and address billing concerns.
  • Provide cross-training and support to colleagues for seamless coverage and issue resolution.
  • Investigate and resolve submission issues in third-party eBilling systems to ensure successful invoice processing.
  • Assist in testing and documenting new billing processes and applications for continuous improvement.
  • Respond promptly and accurately to billing-related inquiries from attorneys, clients, and management.
  • Maintain confidentiality of firm and client documentation and information at all times.

Key Responsibilities & Duties

  • Generate prebills and ad-hoc reports periodically and upon request to support billing operations.
  • Edit and finalize draft bills in alignment with attorney instructions and client billing guidelines.
  • Conduct meetings with attorneys to review client inventory and provide updates on unbilled fees and aged balances.
  • Prepare and submit invoices via third-party eBilling systems, ensuring compliance with client requirements.
  • Collaborate with Collections & Appeals Team to address outstanding receivables and resolve past due balances.
  • Support testing and implementation of new billing processes and applications for efficiency.
  • Provide coverage and support for team members to ensure consistent service delivery.
  • Respond to inquiries from attorneys, clients, and management regarding billing matters promptly and accurately.

Job Requirements

  • Associate of Science degree required; Bachelor’s degree preferred.
  • Minimum of 3 years experience in billing at a major law firm.
  • Proficiency in Aderant Expert, BillBlast, or equivalent accounting systems.
  • Knowledge of eBilling applications such as eHub, BillBlast, Tymetrix, Serengeti, Collaborati, CounselGo, CounselLink, and Passport.
  • Strong mathematical aptitude and ability to manage varied workloads effectively.
  • Proficient in MS Excel, Outlook, and other relevant applications.
  • Excellent written and verbal communication skills with strong interpersonal abilities.
  • Demonstrated ability to work collaboratively and independently with minimal supervision.
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