More jobs:
Billing Specialist/Billing Analyst; Legal
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-01-09
Listing for:
kay search group
Full Time
position Listed on 2026-01-09
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Location: New York
Position
Billing Specialist/Billing Analyst (Legal)
CompanyAM100 Law Firm
LocationNew York, NY
Comp PackageBase up to $90K, Paid Overtime, Tuition Reimbursement, Full Benefits, Bonus, 401K+, etc.
SummaryThe Billing Specialist/Analyst is required to prepare client invoices, as well as monitoring and follow-ups. Responsibilities include working with the Billing Manager and/or Partners to proactively administer their billing responsibilities, preparation/processing of timely and high-quality invoices, and monitoring/follow-up on outstanding receivables.
Responsibilities for Billing Specialist/Billing Analyst (Legal)- Perform client billing and collection activities for assigned clients
- Monitor and manage outstanding accounts receivable, unapplied funds, and collection efforts
- Generate and review proformas for assigned partners at the beginning of each month
- Handle time/cost transfers; investigate appropriateness of where entries should be billed
- Pull back-up of costs to include with final invoices based on a client’s billing requirements
- Generate billing variance reports and write-off reports; acquire appropriate write-off approvals based on write-off amount thresholds.
- Prepare electronic invoices in LEDES; submit electronic invoices to clients via the third designated electronic billing system
- Establish working relationships with e-billing site vendors; make certain all timekeepers and rates are up to date on the sites;
- Track status of bills submitted, identify issues, and work to address rejections and reductions as they arise. Monitor payment of assigned clients’ accounts receivable and coordinate collection efforts.
- Provide assistance to partners and clients regarding outstanding and/or short paid invoices
- Maintain/enter status updates in Firm’s collection database
- Bachelor’s Degree preferred
- 2+ years of billing experience with in a law firm required
- Possess outstanding interpersonal skills in order to work effectively with in a team environment, as well as independently
- Ability to adapt to new assignments and deadlines in a fast-paced, highly demanding environment
- MS Office with emphasis on Word and Excel
- Electronic Billing System
* Additional titles for consideration include Legal Billing Coordinator, Legal Billing Associate and Legal Billing Assistant.
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