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Job summary
A large global professional services firm is seeking a legal billing professional to join their dynamic team. The role requires acting as a liaison among billing and client staff, ensuring effective communication and support. Candidates should have at least six years of general accounting experience and five years in law firm billing processes. A high school diploma is required, with a preference for a bachelor's degree in a relevant field. This position offers the chance to work within a collaborative environment in New York, NY.
Qualifications
Strong problem-solving skills are necessary.
Excellent interpersonal and communication abilities are essential.
Demonstrated capacity for inspiring motivation and improvement.
Responsibilities
Act as a liaison among billing staff, clients, and internal teams.
Ensure customer billing requests are met and update them on status.
Participate in Finance Committee calls and document actionable outcomes.
Manage and correct billing submissions with eBilling team.
Review proformas and manage sensitive financial data.
Skills
Problem-solving skills
Interpersonal and communication skills
Ability to inspire and motivate
Continuous improvement mindset
Education
High school diploma or equivalent
Bachelor's degree in accounting, finance, business administration or related field
Tools
Elite 3E
Professional services billing operations systems
Job description
A large global professional services firm has an opening for a strong legal billing professional to join their dynamic team.
Responsibilities
Acting as a liaison between the billing attorney/secretarial staff, practice office billing staff, and clients’ staff by providing expert-level subject matter support and responding to internal and external inquiries in a timely manner
Communicating with customers to ensure their requests from the billing staff are being met, updating customers on the status of tasks and/or projects, and liaising with global Billing teams to provide local-level logistical and technical support
Liaising with local Finance Committee members in support of Finance Committee objectives, and preparing for and participating in quarterly Finance Committee calls and facilitating any actionable next steps resulting from calls
Liaising with the eBilling team to ensure corrective action is in place for future submissions
Generating and reviewing proformas from Elite 3E (pre-existing or generating new charges)
Protecting and maintaining any highly sensitive, confidential, privileged, financial, and/or proprietary information
Experience
Demonstrate excellent problem-solving skills
Possess strong interpersonal and communication skills, with the ability to inspire and motivate others
Display the ability to foster a growth mindset and drive continuous improvement
A high school diploma or equivalent, preferably a bachelor's degree or an equivalent in accounting, finance, business administration, or a related field
A minimum of six (6) years of experience in general accounting practices, including a minimum of five (5) years’ experience with law firm billing processes and practices
Prior experience with a professional services billing operations system, preferably