E-Billing Specialist: High-Volume Invoicing & Compliance

Pinsent Masons LLP

Leeds

On-site

GBP 26,000 - 36,000

Full time

12 hours ago
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Job summary

Pinsent Masons LLP is seeking an E-Billing Specialist to manage electronic invoicing for clients, understanding client e-Billing systems and how invoices flow through our practice management system and E-billing Hub.

The role can be based in Leeds, Manchester or Birmingham, with Monday–Friday 9:30am–5:30pm hours. You will upload invoices, ensure timely processing, maintain records and work with partners and the E-Billing Team Manager to resolve issues and improve processes.

Qualifications

  • Experience in complex billing and eBilling in the professional services sector.
  • Experience with multi-currency billing and international clients is advantageous.
  • E-Billing experience is essential.
  • Experience in high-volume billing.
  • Experience in a professional services organisation.

Responsibilities

  • Preparing and uploading electronic invoices to client e-Billing platforms.
  • Ensuring bills are processed within client timescales.
  • Ensuring compliance with client e-Billing guidelines and vendor requirements.
  • Working to resolve issues including short payments and rejections.
  • Maintaining logs of processed and rejected invoices.
  • Maintaining timekeeper, matter, rates and invoice data in e-Billing systems.
  • Updating accruals and budgets in e-Billing portals.
  • Liaising with partners and lawyers to ensure compliance with guidelines and billing processes.
  • Regular reconciliation between Aderant and client portals to ensure successful uploads.
  • Provide updates to E-Billing Team Manager on process changes or training needs.
  • Collaborate with credit controller on unpaid bills.
  • Provide cover and support to other E-Billing team members.

Skills

E-Billing experience
Billing on PM system
Numerical accuracy
Attention to detail
Communication skills
Deadline driven

Education

A Level or equivalent
GCSEs including Maths & English (C)

Tools

Aderant or similar PM system
eBilling platforms
Excel

Job description

Pinsent Masons LLP is seeking an E-Billing Specialist to manage electronic invoicing for clients, understanding client e-Billing systems and how invoices flow through our practice management system and E-billing Hub.

The role can be based in Leeds, Manchester or Birmingham, with Monday–Friday 9:30am–5:30pm hours. You will upload invoices, ensure timely processing, maintain records and work with partners and the E-Billing Team Manager to resolve issues and improve processes.

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