Billing Coordinator - Legal - Boston, MA

Fantastic Billing Coordinator opportunity within a leading law firm. Responsible for managing a portfolio of client accounts, overseeing the full billing cycle, and ensuring invoices are processed accurately and in accordance with client requirements. This role partners closely with attorneys and internal stakeholders to resolve billing issues, support client reporting needs, and deliver exceptional customer service in a fast-paced professional environment.

Client Details My client is a highly respected law firm with a strong commitment to client service, collaboration, and operational excellence. The firm offers a dynamic, team-oriented culture where employees have the opportunity to develop their skills, contribute to meaningful work, and grow their careers. Description Responsibilities:
Manage a portfolio of client billing matters and provide billing status updates to attorneys, management, and internal stakeholders Process client invoices, including reviewing, editing, and finalizing billing drafts for accuracy and compliance Monitor electronic billing activity and proactively track invoice submission status Research, analyze, and resolve billing discrepancies, invoice rejections, and short-paid invoices Revise and resubmit invoices as needed to ensure successful payment processing Communicate complex billing arrangements and account information to attorneys and leadership Review finalized invoices to ensure accuracy, quality, and compliance with client requirements Ensure monthly billing deadlines are met consistently Support attorneys with budgeting requests, special billing projects, and customized client reporting Collaborate with colleagues across departments to improve billing processes and service delivery Maintain strict confidentiality of client, financial, and firm information Profile

Qualifications:

Candidates MUST be located in the Boston area 2-5 years of experience in legal billing at a law firm, or a related professional services environment Bachelor's degree preferred; equivalent relevant experience will be considered Experience managing client billing processes and resolving billing-related issues Strong proficiency in Microsoft Office Suite, particularly Excel Experience working with billing, accounting, or financial management systems Excellent written and verbal communication skills Strong organizational and time-management abilities with the capacity to manage multiple priorities Analytical mindset with strong problem-solving skills and attention to detail Ability to explain complex billing information clearly and professionally Demonstrated commitment to accuracy, confidentiality, and professional integrity Ability to thrive in a fast-paced, deadline-driven environment Job Offer Competitive base salary Comprehensive benefits Generous paid time off and company holidays Professional development and training opportunities Collaborative and supportive team culture Exposure to complex client matters within a professional services environment Long-term career growth opportunities within finance, billing, and accounting functions Stable and reputable organization with a strong commitment to employee success MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law.

MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.