generating client invoices per the firm's billing process
related support procedures & back-up administration of the trust account
Rotational responsibility/assistance with bi-monthly time cutoff, generating proformas and client invoices
Responsible for assigned client exceptions & E-Billed clients
Assist with special billing reports as requested by clients and firm personnel
Assist with deposit and disbursement administration of client retainer/trust accounting
Assist firm employees and clients with billing related problems and questions
Cash receipt application and check deposits knowledge for back-up
Miscellaneous accounting and billing tasks as required by Accounting Manager
Familiar with all billing-related computer software, E-Billing software needed, Firm policies and procedures
Operates standard office equipment including personal computer, copiers, scanners, telephone, and ten-key.
Requirements
Accounting or Billing experience (preferred)
Ability to operate 10-key by touch
Minimum typing of 45 wpm
Microsoft Word for Windows, Excel and other computer software background
Good math aptitude
Data entry experience
Ability to read and write at a level normally acquired through the completion of high school or equivalent in order to complete forms
Ability to organize and prioritize workload and complete work under time constraints
Interpersonal skills necessary in order to communicate and follow instructions effectively from a diverse group of clients, attorneys, and staff and to provide information with ordinary courtesy and tact
Regular attendance at work
Benefits
a competitive salary
a comprehensive benefits package that includes employee medical, dental, vision, life, AD&D insurance, short- and long-term disability
401(k) match
ten firm holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.