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We are looking for a detail-oriented Billing Analyst to join our team in Minneapolis, Minnesota. In this role, you will be responsible for ensuring the accuracy of billing processes, maintaining financial records, and supporting accounts receivable and payable functions. Your contributions will be vital to optimizing operational efficiency and delivering exceptional service to clients.
Job Responsibility:
Prepare and process client billing with a focus on accuracy and meeting established deadlines
Conduct pre-bill reviews and make adjustments to ensure compliance and financial accuracy
Maintain and monitor financial data, including time entries, billing records, and case-related financials
Provide administrative support to attorneys, clients, and vendors by ensuring timely and accurate information delivery
Collaborate with internal teams to improve workflows and drive operational improvements
Reconcile accounts and ensure transactions are properly coded and formatted
Manage accounts receivable and accounts payable processes with precision and attention to detail
Perform journal entries and assist in month-end closing activities to support financial reporting
Utilize financial systems, such as Aderant and Costpoint, to manage and analyze billing data effectively
Contribute to maintaining the firm’s financial infrastructure to enhance client service delivery
Requirements:
Proven experience in billing functions and financial processes
Knowledge of accounts receivable (AR) and accounts payable (AP) procedures
Proficiency in financial systems, including Aderant and Costpoint
Strong skills in account reconciliation and financial data management
Excellent attention to detail and ability to meet deadlines
Effective communication skills to collaborate with internal teams and external stakeholders
Ability to work independently and manage multiple priorities
Familiarity with journal entries and month-end close activities