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Legal Billing Assistant

Job in Chicago, Cook County, Illinois, 60290, USA
Listing for: BGSF
Full Time position
Listed on 2026-06-18
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
  • Accounting
    Accounting & Finance, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 65000 USD Yearly USD 55000.00 65000.00 YEAR
Job Description & How to Apply Below

This range is provided by BGSF. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$55,000.00/yr - $65,000.00/yr

Our client, one of the world's leading law firms, is looking for a Billing Assistant to join their team.

The Billing Assistant will provide billing and administrative support to Billing Specialists and Billing Managers. The position provides exposure/opportunities to learn the firm’s billing operations and to interact with the firm’s lawyers, secretaries and other accounting departments. This individual must be flexible, well organized, detail oriented and deadline focused. This is a great opportunity to get in at the ground level of a huge firm and have a lot of runway.

Duties and Responsibilities:

  • Perform invoice maintenance as directed by Billing Specialists. This may include but is not limited to: narrative edits, time transfers, invoice splitting and cost exception updates.
  • Prepare and print draft bills, and other client reports as necessary.
  • Assist with the printing, sorting and routing of monthly proformas.
  • Upload electronic invoices upon request and ensure processing is accurate and efficient. Monitor the status of the electronic invoices to ensure the invoice is moving towards approval and payment. As needed, submit appeals through the electronic billing systems.
  • Submit accrual estimates and billing rates/fee offers in the electronic billing systems.
  • Follow up with attorneys as requested by Billing Specialists or the Billing Manager.
  • Provide high levels of customer service to attorneys, staff, vendors, and clients of the firm while observing confidentiality of client and firm matters.
  • Perform various administrative duties such as duplicating, mailing, proofreading and scanning of invoice packets.
  • Serve as the billing point person for a small portfolio of client and billing partners, with oversight by the Billing Supervisor and Manager.
  • Assist with special projects which will include, among other projects, testing related to system upgrades or conversions.

Qualifications

Required

  • Bachelor’s degree or equivalent experience working in an office environment
  • Proficiency in Microsoft Word and Excel

Preferred

  • Previous law firm or professional services firm experience
  • Experience with 3E and ebilling Hub

Other

Skills and Abilities

  • Strong organizational skills
  • Strong attention to detail
  • Good judgment
  • Strong interpersonal communication skills
  • Strong analytical and problem-solving skills
  • Able to work harmoniously and effectively with others
  • Able to preserve confidentiality and exercise discretion
  • Able to work under pressure
  • Able to manage multiple projects with competing deadlines and priorities
Seniority level
  • Seniority level

    Entry level
Employment type
  • Employment type

    Full-time
Job function
  • Job function

    Accounting/Auditing and Finance
  • Industries Law Practice and Professional Services

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