Billing Coordinator

Loeb & Loeb LLP

Chicago (IL)

On-site

USD 70,000 - 75,000

Full time

14 days+

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Job summary

A leading law firm in Chicago is looking for a Billing Coordinator to manage client billing and collaborate with attorneys. The role requires 3+ years of experience in client billing at a law firm, strong attention to detail, and proficiency with Aderant or 3E. This position offers a base pay range of $70,000 to $75,000 per year.

Qualifications

  • Strong attention to detail, service-oriented, and well organized.
  • Ability to perform well under pressure.
  • Excellent written and verbal communication skills.

Responsibilities

  • Generate, review and distribute pre-bills to appropriate billing attorneys.
  • Prepare and process bills adhering to client guidelines.
  • Collaborate with attorneys and assistants to meet deadlines.

Skills

Attention to detail
Service orientation
Organizational skills
Ability to work under pressure
Communication skills
Strong work ethic
Flexibility
Proficiency in Aderant or 3E
Proficiency in MS Office

Education

3+ years’ experience in client billing at a law firm

Tools

Aderant or 3E
MS Excel
MS Word
MS Outlook

Job description

This range is provided by Loeb & Loeb LLP. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$70,000.00/yr - $75,000.00/yr

Direct message the job poster from Loeb & Loeb LLP

  • Generate, review and distribute pre-bills to appropriate billing attorneys
  • Prepare, edit, and process bills ensuring they are in line with firm and client-specific guidelines
  • Assist in gathering supporting documentation for client billing as needed
  • Collaborate with attorneys, assistants and other firm personnel to meet client and firm deadlines
  • Modify and finalize invoices, assist with complex billing, and handle billing-related issues with partners
  • Review and process write-downs and transfers of time as approved by attorneys and the CFO
  • Collaborate with Accounts Receivable and Collections personnel to prevent and resolve billing errors
  • Maintain confidentiality when handling sensitive financial and legal information
  • Other duties and special projects as assigned to fully meet the requirements of the position

Qualifications

  • Must have strong attention to detail, be service oriented, well organized, and adaptable
  • Ability to work well with individuals across all levels of the firm and perform well under pressure
  • Ability to work independently and learn new tasks quickly
  • Excellent written and verbal communication skills
  • Candidate should possess a strong work ethic, flexibility and the ability to work in a fast-paced, deadline-driven environment
  • 3+ years’ equivalent experience in client billing at a law firm
  • Proficient in Aderant or 3E, MS Office applications, specifically Excel, Word and Outlook
Seniority level
  • Seniority level
    Not Applicable
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Finance and Accounting/Auditing
  • Industries
    Law Practice

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