Billing Specialist

• 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.

Billing Specialist

Billing Specialist

Billing Specialist, Part-time, Temporary