We are seeking an experienced Billing Specialist to support the full-cycle billing process for a busy law firm environment. This role is responsible for preparing, reviewing, and processing 200–400 client invoices per month while maintaining a high level of accuracy, timeliness, and professionalism. The ideal candidate is detail‑oriented, proactive, and comfortable working closely with attorneys and internal stakeholders.
Key Responsibilities
Prepare, edit, and finalize monthly client invoices (200–400 per month).
Collaborate closely with attorneys to ensure billing accuracy and address matter‑specific requirements.
Research and resolve billing discrepancies, including rate issues, time entry concerns, and client‑requested adjustments.
Process rebills and revised invoices as needed.
Support and monitor the invoice approval workflow to ensure timely submission.
Maintain accurate billing records and documentation.
Respond to internal and external billing inquiries in a professional and timely manner.
Assist with special billing projects or process improvements as requested.
Qualifications
3+ years of billing experience required.
Law firm or professional services billing experience strongly preferred.
Strong understanding of billing systems and electronic billing platforms (eBilling experience a plus).
High attention to detail with strong organizational and time‑management skills.
Excellent communication skills and the ability to work effectively with attorneys and staff.
Proficiency in Microsoft Office, particularly Excel and Outlook.