This role is essential to ensuring accurate and timely invoicing of client matters across various practice areas. The ideal candidate will have experience in legal billing, strong organizational skills, and a commitment to confidentiality and professionalism.
Key Responsibilities
- Prepare, review, and process client invoices in accordance with firm policies and client-specific billing guidelines.
- Collaborate with attorneys and legal staff to ensure billing accuracy and resolve discrepancies.
- Monitor billing cycles and ensure timely submission of invoices, including electronic billing through platforms such as TyMetrix 360, CounselLink, and Legal Tracker.
- Maintain billing records and update client matter information in the firm’s financial systems.
- Respond to billing inquiries from attorneys and clients, providing prompt and professional support.
- Generate billing reports and support internal audits and financial reviews.
- Ensure compliance with client billing requirements and firm standards.
Qualifications
- Minimum of 2 years of billing experience in a law firm or professional services environment.
- Proficiency with legal billing software, preferably Elite 3E.
- Strong Microsoft Excel skills and familiarity with other Office applications.
- Excellent attention to detail and ability to manage multiple priorities.
- Strong communication and interpersonal skills.
- High level of discretion in handling sensitive financial and client information.
- Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.
Preferred Skills
- Experience with LEDES billing formats and e-billing portals.
- Understanding of law firm billing structures, including hourly, flat fee, and contingency arrangements.
- Familiarity with client guidelines and outside counsel billing requirements.