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Electronic Billing Analyst
Vorys, Sater, Seymour and Pease LLPElectronic Billing Analyst coordinating e-billing initiatives for Vorys, Sater, Seymour and Pease LLP. Responsible for implementation, administration, and process enhancement in electronic invoicing.
About the role
Key responsibilities & impact- Conduct analysis and implementation of new e-billing/billing processes required by the Firm's clients
- Administration of all electronic billing clients and vendors, including documentation, training, analysis, reporting and security
- Collaborate with other departments as necessary to communicate outside counsel guidelines and e-billing requirements
- Analyze, identify, recommend and implement enhancements and reports
- Review new electronic billing requests along with New Business Intake client/matter arrangement information in the Elite billing system
- Submit electronic invoices and follow-up with Billing group and other clients or billing attorneys as assigned
- Troubleshoot and communicate issues with e-billing
- Research and recommend constructive solutions to reduce or eliminate inefficiencies
- Ensure successful transmission of invoices
- Monitor validation and payment approvals, research and problem-solve invoice rejection issues, initiate corrective measures and communicate same to Billing Specialists, Billing Attorneys, etc
- Proactively collaborate with AR Specialist regarding outstanding balances
- Appeal reductions/rejected invoices
- Assist in gathering back-up needed to accompany electronic invoices
- Research and work with Client Financial Services to keep e-billing write-downs (% deducted as e-billing fee) cleared out of the system
- Proactively report and submit new timekeepers for approval as to not delay submissions
- Annually update billing rates with electronic billing clients
- Perform billing responsibilities on an as-needed basis and based on available time
Requirements
What you’ll need- High school diploma or equivalent
- Bachelor’s degree preferred
- 3 - 5 years of experience in similar field required
- Legal billing experience preferred
- 1-3 years previous law firm experience preferred
- Strong knowledge of e-billing and accounts receivable processes
- Strong working knowledge of database products, MS Word, MS Excel, Outlook, LEDES files, EBH and e-billing platforms/websites
- Experience with Elite Enterprise is strongly preferred
Benefits
Comp & perks- medical, dental, vision, FSA, life and disability coverage
- paid maternity & parental leave
- family building resources
- identity theft protection
- 401(k) plan
- paid sick, personal and vacation time
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
e-billingbilling processesaccounts receivabledatabase managementinvoice submissiontroubleshootingreportingdata analysisbilling rate updatesLEDES files
Soft Skills
collaborationcommunicationproblem-solvingtrainingorganizationattention to detailproactivityanalytical thinkingcustomer servicetime management