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E-Billing Coordinator
Job in
Bethlehem, Northampton County, Pennsylvania, 18020, USA
Listed on 2026-07-25
Listing for:
Confidential
Full Time
position Listed on 2026-07-25
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
The E-Billing Coordinator plays a key role in supporting the billing operations of a large, national professional services organization. This role is responsible for processing and monitoring electronic invoice submissions, resolving billing discrepancies, and ensuring accurate matter and rate information across billing systems. The E-Billing Coordinator will work closely with Billing Coordinators and the broader finance team to maintain data integrity and support timely invoice acceptance across client vendor portals.
Key Responsibilities- Submit client invoices through e-billing platforms in alignment with Outside Counsel Guidelines.
- Track and monitor invoice submissions and acceptance using internal e-billing tools.
- Ensure invoices are successfully received in vendor systems such as Legal Tracker, T360, Counsel Link, and other similar platforms.
- Conduct first-level corrections to resolve e-billing issues, such as adjusting task codes or addressing block billing, and resubmit invoices as needed.
- Monitor vendor sites for new matters and collaborate with the Billing team to ensure accurate matter setup in internal financial systems.
- Review client sites for rate approvals and communicate rate changes to Billing and Pricing teams.
- Assist the E-Billing Supervisor by identifying trends and suggesting preventative actions to reduce invoice rejections and reductions.
- Help maintain data integrity within the billing system by coordinating closely with Billing and Finance team members.
- Perform additional duties as assigned by the E-Billing Supervisor.
- Associate degree in business, accounting, or a related field, or equivalent professional experience.
- Prior experience in legal billing or related accounting functions.
- Minimum of 3 years of experience in a law firm or professional services environment.
- Familiarity with financial systems such as Elite 3E, Elite Enterprise, or Aderant.
- Experience using e-billing platforms such as eBilling
Hub or Bill Blast and major vendor sites (e.g., T360, Legal Tracker, Counsel Link).
- Ability to work overtime or weekends when necessary to support billing deadlines.
- Strong proficiency in Microsoft Office, especially Excel and Word.
- High attention to detail and accuracy in processing billing information.
- Strong organizational and time management skills with the ability to prioritize work effectively.
- Excellent verbal and written communication abilities.
- Ability to collaborate with cross-functional teams, including Billing, Pricing, and Finance.
- Working knowledge of electronic billing systems and common client billing requirements.
- Experience coordinating billing processes within a large, multi-office organization.
- Familiarity with law firm billing structures, timekeeping practices, and Outside Counsel Guidelines.
- Ability to quickly learn new systems and adapt to process changes.
- Role may be performed fully remote; however, candidates must reside within reasonable commuting distance to a regional office location.
- Standard day-shift schedule, with flexibility required during peak billing periods.
- Limited travel may be required for training or team meetings.
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