Job Description
We are recruiting for multiple top-tier law firm clients in NYC and New Jersey. Most roles are hybrid, requiring 2-3 days per week onsite.
Responsibilities:
- Prepare and forward proforma billing print-outs to billing attorneys; make edits to proformas per partner instructions, including, but not limited to, time descriptions, transfers, write-downs/off of unbilled time/costs in accordance with firm policy.
- Prepare, draft, and finalize invoices for partner approval; post invoices in the firm’s financial software; prepare and submit e-bills; monitor and report on status as needed.
- Review, analyze, and ensure compliance with clients’ Outside Counsel Billing Guidelines.
- Communicate proactively and meet with partners to review unbilled (WIP) and billed (A/R) inventory.
- Monitor WIP, aged A/R, and unapplied or on-account billings/cash to assist billing partners in meeting billing and collection goals; document and report on aged WIP and A/R.
- Own the full matter lifecycle, ensuring proper setup according to client and partner requirements, including necessary activity codes, budgets, and alternative fee arrangements (AFAs), and compliance with billing requirements.
- Follow up on partially paid invoices to ensure full collection; clean up stale time and uncollectable amounts, obtaining necessary write-off approvals.
- Coordinate with partners on on-account invoices to ensure timely WIP relief.
- Establish effective communication with clients’ financial staff to expedite bill processing; resolve issues related to e-billing and cost backup.
- Respond promptly to client inquiries and escalate issues as needed.
- Collaborate with billing, collection, and finance teams, working closely with partners and legal staff to meet firm goals.
- Coordinate ad hoc projects as requested.
- Provide coverage during team member absences.
- Ensure adherence to the firm’s accounting, billing, and collection policies, maintaining data integrity.
- Prepare various reports and analyses as needed.
- Perform heavy editing of Litigation and Financial Restructuring timecards.
- Perform other duties within the billing/collection function as assigned.
Qualifications:
- A Bachelor's degree is recommended, preferably in Accounting or Business.
- At least 2 years of experience in a large law firm billing department or similar industry.
- Experience with 3E, Elite Enterprise, or Aderant is preferred.
- Proficiency in MS Office, including Word, Excel, and PowerPoint.
- Strong written and verbal communication skills.
- Experience with Ebilling Hub and e-billing vendor sites is preferred.
- Ability to work independently, as part of a large team, and meet strict deadlines; detail-oriented.