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We have partnered with a South Jersey law firm on their search for a Billing Coordinator with familiarity with legal billing processes, including time entry and e-billing systems. This role is responsible for supporting the firm’s billing operations, ensuring accurate and timely invoice processing, resolving billing disputes, and maintaining strong communication with attorneys and clients. The ideal Billing Coordinator should have prior experience in a law firm environment and is comfortable working with billing systems and document management tools.
Job Responsibility:
Prepare, review, and process client invoices in accordance with firm policies and client guidelines
Collaborate with attorneys and staff to resolve billing discrepancies and ensure accurate time and expense entries
Monitor billing cycles to ensure timely submission of invoices
Assist with handling the month end process
Maintain billing records and documentation in compliance with firm standards
Respond to client inquiries related to billing and provide excellent customer service
Assist with reporting, reconciliations, and ad hoc billing projects as needed
Requirements:
2+ years of billing experience in a law firm
Proficient in Microsoft Office Suite, Excel & Word
Experience with NetDocs, SurePoint a big plus
Strong attention to detail and proven multi-tasking abilities
Nice to have:
Experience with NetDocs, SurePoint
What we offer:
Medical, vision, dental, and life and disability insurance