Our busy law firm is looking for a billing specialist who loves digging into detailed work that can help our billing attorneys revise, process, and issue accurate billing every month in a timely manner. Experience in accounts receivable and consistent follow up is a plus! Job seekers should at least 2 years of billing experience with the billing process, be meticulous and organized, and thrive in a fast-paced work environment. To be considered for this opportunity, send us your resume! Responsibilities: • Issue invoices to billing attorneys for initial review on a monthly basis • Apply incoming payments to the correct accounts and keep accurate financial records • Make sure any billing inquiries are resolved by working with the client’s accounting department • Assess accounts receivable reports for past due balances owed and follow up with clients on when payments will be made • Amend invoices with guidance from billing attorneys and finalize for distribution Qualifications: • Competency with computer programs such as MS Office, Excel, and billing software is essential • Able to produce a high quality work product while handling multiple projects • Superb written and verbal communication skills and organizational skills are necessary for this position • Two years of experience working as in a billing specialist position at a law firm • High school diploma or equivalent is required; some college is helpful Compensation: $50,000

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