Role OverviewThe Billing & Collections Coordinator will prepare and review invoices, perform override calculations, and assist with payment reconciliation. They will also monitor aging of client fees and costs, work with Billing Attorneys to address aged unbilled fees, and coordinate billing and collection efforts. The Coordinator will use various software programs to maintain and prepare information, and will prepare reports and statistical data as needed.
What You Will Do
The Billing & Collections Coordinator will perform tasks such as preparing invoices, performing override calculations, and reconciling payments. They will also monitor aging of client fees and costs, and work with Billing Attorneys to address aged unbilled fees.
Why It Might Be a Fit
The ideal candidate will have a Bachelor's degree in accounting, finance, or a related field, and a minimum of three years of experience in accounting, including one year of law firm billing experience. Advanced Excel spreadsheet experience is also required.
Requirements
- Bachelor's degree in accounting, finance, or a related field
- Minimum three years of experience in accounting, including one year of law firm billing experience
- Advanced Excel spreadsheet experience
- Elite Legal Billing System expertise
- ARCS and e-billing experience
]]>