Jobs · Finance · Colorado

Billing Coordinator

BCLP · Denver, CO · 1 mo ago
HybridFinanceFull-time

Responsibilities

  • Select and prints proformas per request from attorneys
  • Edit and prints draft bills
  • Reviews and approves billing work performed by the billing secretaries to ensure consistency with Firm standards
  • Processes final bills and sends them to clients; submits bills electronically when required
  • Requests expense back-up from accounts payable to include with client bills; verifies that the back-up is accurate
  • Processes unbilled write-offs
  • Maintains monitoring of client invoice short pays, researches same and makes necessary changes in the system if required
  • Maintains monitoring of alternative fee arrangement matters in the system
  • Sends non-billable transfer approval forms and back-up to Firmwide Billing Manager
  • Researches/runs special reports and helps billing attorneys in preparing their clients' billing
  • Sends employee personal statement revisions to St. Louis for processing
  • Completes special projects, reporting and analysis as needed
  • Supports and/or backs-up billing secretary, co-workers and Accounting Manager
  • Performs other duties as assigned

    Essential Job Specifications/Qualifications

    • Demonstrates proficiency in Microsoft Word and Excel; working knowledge of accounting databases strongly preferred
    • Must have a working knowledge of a Ten-Key calculator by sight and touch
    • Must be responsible, self-motivated, accurate and detail oriented
    • Must be able to inspire confidence as well as keep confidences
    • Must be able to work overtime up to four (4) hours per week
    • Must be able to deal professionally with both internal and external clients on all levels
    • Must be able to communicate clearly and concisely both verbally and in writing with internal and external clients
    • Requires the ability to regularly report to work on the days and times scheduled
    • Education/Experience/Certifications: High school diploma or equivalent; minimum three (3) years prior law firm billing experience or equivalent accounting experience; experience with 3E billing software and eBilling software a plus

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