Lead billing operations in a hybrid work environment with growth opportunities. Utilize advanced systems and electronic platforms for efficient processes. Enjoy professional development and a supportive team atmosphere.
Billing Specialist
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Manage billing operations, ensuring accuracy and efficiency in financial processes for a dynamic and growing organization.
- Collaborate with attorneys and staff to address billing inquiries and resolve discrepancies effectively.
- Utilize advanced accounting systems to maintain accurate billing and financial records.
- Prepare and distribute prebills, ensuring timely review and approval for seamless operations.
- Submit electronic bills using industry-standard platforms to ensure smooth transactions.
- Work in a hybrid environment, balancing remote flexibility with collaborative in-office engagements.
- Contribute to the financial success of a leading organization within the industry.
- Enjoy opportunities for professional growth and skill enhancement in a supportive team setting.
Key Responsibilities & Duties
- Prepare and distribute prebills for attorney review and approval with accuracy and timeliness.
- Generate, edit, and finalize billing statements for clients, ensuring precision and compliance.
- Process write-offs and manage disbursement charges as required by operational needs.
- Enter soft cost disbursements into accounting systems, maintaining data integrity.
- Research and post cash receipts, ensuring proper allocation and documentation.
- Submit electronic bills through intermediary platforms efficiently and accurately.
- Respond to inquiries regarding billed, unbilled, and unpaid amounts professionally.
- Collaborate with attorneys and staff to resolve billing-related issues effectively and promptly.
Job Requirements
- Associate of Science degree or equivalent educational background required.
- Minimum of 3 years of experience in billing or accounting roles preferred.
- Proficiency in Excel and Word; experience with Surepoint, Aderant, or Elite preferred.
- Strong attention to detail and excellent verbal and written communication skills.
- Knowledge of electronic billing (LEDES) submission platforms advantageous.
- Ability to work from 9 am to 5 pm with overtime as needed.
- Capability to research and respond to accounting inquiries effectively.
- Eligible for overtime compensation with excellent benefits package.
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