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Commercial Practice Group Coordinator
Job in
Dallas, Dallas County, Texas, 75215, USA
Listed on 2026-08-29
Listing for:
Baker McKenzie
Full Time
position Listed on 2026-08-29
Job specializations:
-
Business
Operations Management, Accounts Receivable/ Collections, Regulatory Compliance Specialist, Business Administration
Job Description & How to Apply Below
Baker McKenzie seeks a Practice Group Coordinator in Dallas, Texas. The candidate's core responsibilities will include:
- Coordinate end-to-end billing processes to ensure accuracy, timeliness, and compliance.
- Monitor pre-bill review workflows and ensure timely completion of all billing milestones.
- Oversee attorney time entry compliance, proactively tracking outstanding time and following up to ensure entries are completed accurately and on schedule.
- Review time entries, billing rates, matter setups, and related financial data to identify discrepancies, anomalies, or potential issues before invoices are finalized.
- Partner closely with attorneys, finance teams, and shared service centers to ensure billing information is accurate, complete, and aligned with client engagement terms.
- Coordinate invoice readiness and submission activities.
- Act as a liaison between attorneys, local client revenue teams, and Manila-based service center teams supporting the practice group clients.
- Monitor accounts receivable activity and collections performance, proactively identifying issues and driving follow-up on outstanding balances.
- Conduct regular reviews of revenue cycle metrics and financial reports to identify risks, trends, and opportunities for improvement.
- Escalate billing, collections, or rate-related issues in a timely manner and work across teams to facilitate resolution.
Baker McKenzie seeks a Practice Group Coordinator in Dallas, Texas. The candidate's core responsibilities will include:
1. Revenue Cycle Management & Financial Oversight- Coordinate end-to-end billing processes to ensure accuracy, timeliness, and compliance.
- Monitor pre-bill review workflows and ensure timely completion of all billing milestones.
- Oversee attorney time entry compliance, proactively tracking outstanding time and following up to ensure entries are completed accurately and on schedule.
- Review time entries, billing rates, matter setups, and related financial data to identify discrepancies, anomalies, or potential issues before invoices are finalized.
- Partner closely with attorneys, finance teams, and shared service centers to ensure billing information is accurate, complete, and aligned with client engagement terms.
- Coordinate invoice readiness and submission activities.
- Act as a liaison between attorneys, local client revenue teams, and Manila-based service center teams supporting the practice group clients.
- Monitor accounts receivable activity and collections performance, proactively identifying issues and driving follow-up on outstanding balances.
- Conduct regular reviews of revenue cycle metrics and financial reports to identify risks, trends, and opportunities for improvement.
- Escalate billing, collections, or rate-related issues in a timely manner and work across teams to facilitate resolution.
- Assist practice group leadership with budget tracking, forecasting, and financial reporting activities.
- Monitor practice group financial performance against budget and identify variances requiring attention.
- Review and coordinate approval of practice group expenses.
- Track and monitor overtime usage across support teams.
- Identify spending trends and recommend cost-control measures and operational efficiencies.
- Support leadership in evaluating resource allocation and utilization to ensure effective financial management.
- Coordinate local practice group meetings, including preparation of meeting agendas, materials, follow-ups, and action tracking.
- Streamline administrative workflows across the practice.
- Ensure consistent and transparent communication channels.
- Improve alignment between Attorneys, Business Professionals, Finance, Operations, and Shared Service Center teams.
- Proactively identify process gaps, operational inefficiencies, or compliance concerns and coordinate corrective actions with the appropriate stakeholders.
- Bachelor's degree in Business, or a related field.
- Experience in a law firm or professional services environment is strongly preferred.
- Exceptional written and verbal communication skills in English.
- Strong strategic thinking and business acumen.
- Experience managing multiple projects and competing priorities in a fast-paced environment.
- Excellent relationship-building and stakeholder management skills.
- Strong attention to detail, organization, and project management capabilities.
- Ability to handle confidential information with discretion and professionalism.
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