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Billing Assistant – Billing & Collections Specialist
Job DuckBilling Specialist ensuring billing accuracy and efficiency for legal team. Collaborating closely with attorneys and maintaining financial records.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in billing processes within a law firm, including accounts receivable management, invoice preparation, and compliance with billing policies. Proficient in maintaining accurate financial records and providing exceptional customer service in a fast-paced environment.
Highest-signal resume keywords
Billing Specialist ExperienceAccounts Receivable ManagementLegal Billing SoftwareMicrosoft Excel (Advanced)Customer Service Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice PreparationPayment ApplicationFinancial Record MaintenanceAging Report GenerationBilling Policy Compliance
Soft Skills
Professional CommunicationTime ManagementAttention to Detail
Tools & Technologies
Microsoft Office SuiteEmail Platforms (Outlook or Similar)Legal Billing Software
Industry Keywords
Law Firm EnvironmentBilling ProceduresClient Accounts Management
About the role
Key responsibilities & impact- Apply incoming payments accurately to the appropriate client accounts.
- Follow up with clients by phone and email to ensure timely payment of invoices.
- Monitor accounts receivable and generate aging reports to track outstanding balances.
- Manage multiple billing projects simultaneously while meeting monthly deadlines.
- Collaborate with attorneys and internal team members to resolve billing questions and discrepancies.
- Ensure compliance with billing policies, procedures, and deadlines.
- Maintain accurate billing and financial records.
- Distribute monthly invoices to attorneys for review and approval.
- Prepare billing revisions requested by attorneys and generate final invoices for distribution.
- Audit, review, and edit pre-bill invoices before they are distributed to clients.
- Provide exceptional customer service while maintaining professionalism during payment discussions.
Requirements
What you’ll need- Experience: Minimum of 2 years of experience as a Billing Specialist within a law firm environment.
- Education: High school diploma or equivalent required. Some college coursework is considered an asset.
- Schedule: Full-time. Must be available to work during the client's business hours.
- Time Zone: EST.
- Software & Tools
- Microsoft Office Suite
- Microsoft Excel (Advanced)
- Legal billing software
- Email platforms (Outlook or similar)
- Experience managing accounts receivable, preparing invoices, applying payments, and maintaining accurate billing records.
- Comfortable communicating with clients by phone and email regarding outstanding balances while maintaining professionalism.
- Ability to manage multiple priorities, meet deadlines, and work accurately in a fast-paced legal environment.
Benefits
Comp & perks- Competitive salary
- Paid Time Off
- Bonuses
- 100% remote/home-based position
- Full-time, long-term career opportunities
- Parental Leave
- Professional development and training
- Dedicated team support
- Alignment with our clients' core values