• This role supports the full billing and collections lifecycle and works closely with attorneys, legal assistants, and firm leadership to ensure accurate and timely revenue processing
• Preparing and generating monthly client pre-bills and final invoices
• Managing e-billing submissions and resolving rejections through third-party vendors
• Maintaining accurate billing, rate, and matter information in billing systems
• Responding to client billing inquiries and supporting audit trails
• Monitoring and collecting assigned accounts receivable
• Preparing AR reports, reminder statements, and collections correspondence

Assisting with cash receipts, write-offs, and other billing-related projects

• Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience)
• 3–5+ years of billing and e-billing experience in a law firm
• Advanced Excel skills and proficiency with Microsoft Office
• Excellent communication skills and a professional, client-service-oriented approach
• Ability to manage deadlines, multitask, and work independently in a fast-paced setting

This is an excellent opportunity for a billing professional seeking stability, responsibility, and long-term growth within a professional environment