Legal Billing/Accounts Receivable Specialist

Description Wade Clark Mulcahy LLP, a multi state firm with growth potential is seeking to hire a billing/accounts receivable specialist to join our newly established office conveniently located in Elmwood. In this role, you would be working as a team with other Billing Coordinators to maximize the efficiency within the Billing Department. You will be responsible for day-to-day billing and collections operation of the firm. You should have strong data entry skills, be detail-oriented, and a team player. Key Responsibilities Are As Listed Generate monthly drafts and final bills for attorney reviewProcess edits, time and cost adjustmentsInvestigate and resolve any discrepancies or billing issuesMaintain guidelines on client information, attorney preferences, and bill formatsSubmit E-bills using various vendor sites and ensure successful transmissionFollow-up on outstanding bills Requirements Requirements: Law firm billing experience is a mustExperience with e-billing websites including, but not limited to, Tymetrix, Legal-x, Legal Exchange, Datacert, etc.Proficient in Microsoft Word & ExcelExperience with Prolaw is a plus We offer competitive compensation and benefits packages, including health insurance, retirement plans, and paid time off. Join our team today as an Accounts Receivable Clerk and contribute to the financial success of our organization. Salary commensurate with experience. Experience Accounting: 1 year (Preferred)Microsoft Excel: 1 year (Preferred) Ability To Commute New Orleans, LA (Required)