Global Client Billing Specialist (Hybrid)

DLA Piper

San Francisco (CA)

Hybrid

USD 56,757 - 90,246

Full time

14 days+
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401(k) plan

Job summary

DLA Piper seeks a Client Accounts Administrator to manage the firm’s top-tier billing portfolios across US and global clients in a hybrid office setting. You will handle high-volume billing, review prebills for deferrals and time transfers, and coordinate with the Accounting Service Desk to meet SLA requirements.

The role requires strong Excel and Aderant skills, excellent communication with clients and attorneys, and proven experience in delivering accurate, timely invoicing.

Qualifications

  • Strong written and verbal communication with clients and attorneys.
  • Excellent proofreading and data accuracy skills.
  • Ability to troubleshoot and resolve complex billing issues.

Responsibilities

  • Manage complex billing for US and global clients with high volume and diverse e-billing requirements.
  • Review prebills, obtain approvals for deferrals and time transfers.
  • Coordinate with Accounting Service Desk and meet SLA requirements.
  • Ensure accurate client billing descriptions and timely invoicing.
  • Produce monthly accrual reporting and submit client invoices per policy.
  • Lead or support team with knowledge sharing and process improvements.
  • Collaborate with Legal Support Services and other departments to deliver seamless client account services.
  • Coordinate global client billing, liaising with international counterparts.

Skills

Communication
Attention to detail
Problem solving
Team leadership
Excel

Education

High School Diploma or GED
Bachelor’s Degree in Accounting/Finance or related field

Tools

Aderant
Excel

Job description

DLA Piper seeks a Client Accounts Administrator to manage the firm’s top-tier billing portfolios across US and global clients in a hybrid office setting. You will handle high-volume billing, review prebills for deferrals and time transfers, and coordinate with the Accounting Service Desk to meet SLA requirements.

The role requires strong Excel and Aderant skills, excellent communication with clients and attorneys, and proven experience in delivering accurate, timely invoicing.

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