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Our client, a well-established organization within the legal sector, is seeking a Billing Coordinator to join their accounting team. This is a direct-hire opportunity for an experienced billing professional who thrives in a fast-paced environment and is comfortable managing high-volume billing processes. This role will work closely with internal teams to ensure accurate invoicing, client account maintenance, and timely resolution of billing matters.
Job Responsibility:
Review, edit, and finalize client invoices in accordance with established billing guidelines
Generate and distribute invoices while ensuring accuracy and timeliness
Maintain and update client records, including fee structures and billing details, within the accounting system
Handle client matter setup and assist with internal conflict checks
Prepare billing reports and assist with analysis of client billing activity
Respond to billing inquiries and resolve discrepancies in a timely manner
Collaborate with internal teams and provide support across the accounting function as needed
Assist with coverage for team members and contribute to overall process efficiency
Requirements:
3+ years of billing experience within a mid-size to large law firm environment
Familiarity with legal billing systems such as Aderant or similar platforms
Proficiency in Microsoft Excel, Word, and Outlook
Strong understanding of billing cycles, adjustments, and invoice processing
Excellent attention to detail with the ability to manage multiple priorities
Strong written and verbal communication skills
Ability to analyze billing data and respond to client-related inquiries effectively