Billing & Collections Coordinator
Job in
Kansas City, Jackson County, Missouri, 64101, USA
Listed on 2026-09-27
Listing for:
shook-careers
Full Time
position Listed on 2026-09-27
Job specializations:
-
Accounting
Accounting & Finance, Accounts Receivable/ Collections, Accounting Manager
Job Description & How to Apply Below
Job responsibilities
- Prepares and reviews invoices in customized formats as required by client/Billing Attorney.
- Based on client and Billing Attorney requirements, performs override calculations and changes.
- Assists with identification and reconciliation of payments received.
- Pro-actively monitors aging of client's unbilled fees and costs and A/R for assigned Billing Attorneys.
- Works with Billing Attorneys to address aged unbilled fees and costs.
- Coordinates billing and collection efforts with Billing Attorneys on behalf of the Accounting department.
- Supports preparation of and reporting against client budgets.
- Uses various department software programs (Elite) to maintain and/or prepare information for others.
- Prepares various reports through billing system and is able to make modifications as requested.
- Confers with clients regarding billing deadlines, billing /rate inquiries and concerns with billing statements.
- Gathers monthly, quarterly and annual billing and rate information, prepares reports and statistical data when necessary.
- Prepares and ensures billing/payment information is accurate for all write-offs.
- Masters client billing guidelines and examines work for accuracy and conformity to client guidelines and firm policies and procedures.
- As requested, may provide basic financial data and analysis; may prepare complex charts, graphs or reports.
- Is assigned special projects and ad hoc projects and requests from Billing Attorneys and/or supervisor.
Bachelor's degree (B.
A.) or equivalent from four-year college or university in accounting, finance, information technology or other quantitative field of study preferred; and minimum three years work experience within the accounting function of a service sector organization, including one year of law firm billing experience (2 or more years of experience preferred). Elite Legal Billing System expertise a significant plus; ARCS and e-billing experience preferred;
or equivalent combination of education and experience. Must have advanced Excel spreadsheet experience.
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