Vacancy expired!
Busy Mid-Size Law Firm looking for a Billing Clerk.
Responsibilities include:
Preparing and processing work in progress, pre-bills and final bills to ensure that all client invoices are billed
accurately, consistently within client requirements and on a timely basis.
Reviewing and reconciling account balances in Work In Progress and in Accounts Receivable.
Reviewing Accounts Receivables with attorneys and clients to resolve any outstanding balances.
Tracking the turnaround times for the billing cycle.
Assist with attorney time entry into PC Law.
Locating and monitoring overdue accounts.
Opening new clients and new matters along with creating new matter files.
Weekly and monthly reporting to management regarding new matters and billings.
The preferred candidate will have the following skills and attributes:
2+ years experience preferred
Detailed oriented
Problem solving skills
Proficient use in Excel, Word, and Outlook
Vacancy expired!