E-Billing Analyst Job at Robert Half (Kansas City)

Accounts Receivable Analyst

This role centers around providing top-tier support for account management, enha...

Location

United States , Chicago

Salary:

55000.00 - 70000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Possession of strong skills in Account Reconciliation
Proficiency in Accounts Receivable (AR)
Experience in Billing
Demonstrated expertise in Cash Applications
Solid experience in Cash Collections
Familiarity with Commercial Collections
High proficiency in Microsoft Excel
Experience with Oracle
Competence in using QuickBooks
Knowledge of SAP

Job Responsibility

Efficiently process customer credit applications and maintain precise records of customer credit
Directly liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues
Collaborate with the billing department and attorneys to address billing and collections problems
Actively track E-billing progress, including status reporting and resolving short-paid and rejected invoices in conjunction with the Billing department
Contribute to the creation of best practices for E-billing monitoring, collections, and A/R management to optimize processes
Assess delinquent accounts and suggest resolution strategies
Handle daily processing and posting of client payments
Coordinate with attorneys on payment-related issues, ensuring proper allocation of payments
Process suitable credits, write-offs, and discounts on client invoices
Prepare and monitor A/R dashboards and reports, including aging, reconciliation, and collections reports

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

E-Billing Analyst

We are looking for a detail-oriented E-Billing Analyst to oversee and maintain t...

Location

United States , Kansas City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in electronic billing or a similar role
Strong knowledge of accounting principles and billing functions
Proficiency in accounting software systems, including Aderant and Elite 3E
Familiarity with accounts receivable processes and auditing practices
Ability to interpret and adhere to client billing guidelines
Excellent analytical and problem-solving skills
Strong communication and collaboration abilities
High attention to detail and ability to meet strict deadlines

Job Responsibility

Manage the electronic billing system to ensure its functionality and accuracy
Process and submit invoices while adhering to client-specific billing requirements
Identify and resolve discrepancies in billing records and payments
Collaborate with finance and legal teams to streamline billing operations
Ensure compliance with company policies and client billing guidelines
Utilize accounting software and tools, such as Aderant and Elite 3E, for billing tasks
Monitor accounts receivable to track outstanding balances and follow-up on payments
Conduct audits of billing processes to identify and address errors or inefficiencies
Generate reports on billing activities to provide insights to management teams
Support system upgrades or integrations related to billing processes as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

E-Billing Analyst

We are looking for a detail-oriented E-Billing Analyst to oversee and maintain o...

Location

United States , Kansas City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in accounting software systems, including Elite 3E and Aderant
Solid understanding of billing functions and accounts receivable processes
Experience with auditing and resolving discrepancies in billing data
Familiarity with legal billing practices and compliance standards
Strong analytical skills and attention to detail
Effective communication and collaboration abilities to work with cross-functional teams
Ability to manage multiple tasks and meet tight deadlines
Prior experience in a similar role, preferably within a legal or financial setting

Job Responsibility

Manage and operate the electronic billing system to ensure timely and accurate invoice processing
Verify invoices for compliance with client billing requirements and organizational policies
Address and resolve billing discrepancies to maintain smooth financial operations
Collaborate with finance and legal teams to streamline billing workflows and ensure alignment with company goals
Maintain accurate records of all billing activities and provide regular reports to stakeholders
Utilize accounting software systems, such as Elite 3E and Aderant, to optimize billing processes
Conduct audits of billing data to identify and correct errors or inconsistencies
Support accounts receivable functions by ensuring invoices are processed and payments are tracked
Stay updated on industry best practices for legal billing and implement improvements as needed
Assist in the development of billing policies and procedures to enhance overall efficiency

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Accounts Receivable Analyst

This role centers around providing top-tier support for account management, enha...

Location

United States , Chicago

Salary:

55000.00 - 70000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Possession of strong skills in Account Reconciliation
Proficiency in Accounts Receivable (AR)
Experience in Billing
Demonstrated expertise in Cash Applications
Solid experience in Cash Collections
Familiarity with Commercial Collections
High proficiency in Microsoft Excel
Experience with Oracle
Competence in using QuickBooks
Knowledge of SAP

Job Responsibility

Efficiently process customer credit applications and maintain precise records of customer credit
Directly liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues
Collaborate with the billing department and attorneys to address billing and collections problems
Actively track E-billing progress, including status reporting and resolving short-paid and rejected invoices in conjunction with the Billing department
Contribute to the creation of best practices for E-billing monitoring, collections, and A/R management to optimize processes
Assess delinquent accounts and suggest resolution strategies
Handle daily processing and posting of client payments
Coordinate with attorneys on payment-related issues, ensuring proper allocation of payments
Process suitable credits, write-offs, and discounts on client invoices
Prepare and monitor A/R dashboards and reports, including aging, reconciliation, and collections reports

What we offer

medical, vision, dental, life, and disability insurance

Fulltime

Billing Analyst

The Billing Analyst will provide Billing Services to the offices of Baker McKenz...

Location

United Kingdom , Belfast

Salary:

Not provided

Baker McKenzie Italy

Expiration Date

Until further notice

Requirements

A bachelor's degree in business administration, commerce, finance, liberal arts, or related courses. Or, relevant experience
Prior experience in a billing role (preferred but not required)
General understanding of accounting or finance principles as well as the specific law firm or professional service accounting structure, environment, and requirements
Knowledge and experience of financial systems (SAP preferred but not required)
Good working knowledge of Microsoft Office applications (e.g. Excel, Word, Outlook)
Keen attention to detail and effective organizational skills
Excellent English written and spoken communication skills
Confidence to escalate and ask questions, especially when being asked to deviate from standard processes
Able to prioritize and handle multiple tasks to meet deadlines
Able to perform at high levels in a fast-paced, ever-changing work environment and successfully adapt to changing priorities and work demands, including learning new skills when required

Job Responsibility

Prepare invoices per Firm billing policies, guidelines, and standard processes
Prepare draft invoices, review, and revise narratives following Firm standards, execute time/cost transfers and other value adjustments
finalize invoices and ensure that invoices are delivered for payment (via e-mail, post, or e-billing as applicable)
execute all billing tasks per established standard processes
Identify and resolve technical issues, consulting with others as appropriate and escalating issues to management on a timely basis
Maintain and update client billing information, instructions, and requirements necessary in processing invoices
Evaluate complex situations using multiple sources of information, exercising good analytical skills, and evaluate judgment based on the analysis of factual and qualitative information in complicated and/or novel situations
With limited supervision, work independently to complete assigned tasks and work responsibilities to meet agreed objectives
consider the impact of recommendations when making decisions or resolving problems
Exchange ideas and information effectively, concisely and logically, and be sensitive to audience diversity

What we offer

Comprehensive private health cover
Income protection
Life assurance
Full employee assistance plan

Legal Revenue Analyst

The Revenue Analyst will be responsible for managing client financial assessment...

Location

United States , Palo Alto; San Francisco; New York

Salary:

81600.00 - 110400.00 USD / Year

Wilson, Sonsini, Goodrich & Rosati

Expiration Date

Until further notice

Requirements

Bachelor’s degree preferred
Minimum of 4 years’ experience in a high-volume, automated law firm finance role, including billing and collections
Strong financial analysis, critical thinking, and complex financial risk evaluation skills
Experience with budgeting tools, e-billing systems, and legal finance software (e.g., Aderant)
Ability to review and interpret company financial statements
Proven experience developing, managing, and tracking budgets
Skilled in building and updating spend forecasts
Strong skills in budget management, variance reporting, and compliance
Knowledge of financial policies, procedures, and use of accounting and collections software
Familiarity with law firm pricing models and profitability analysis

Job Responsibility

Analyze client financial statements and cash flows to assess payment capacity and financial risk
Design and implement customized payment plans in collaboration with Corporate Department Account Managers
Evaluate creditworthiness and revenue exposure for existing clients
Support proactive collections by identifying early signs of non payment risk
Collaborate with Finance, Partners and clients to structure payment arrangements aligned with Firm Financial Policies
Review monthly financial reporting to inform collections strategy and payment compliance
Provide financial insights to support account management, revenues, and risk mitigation
Work closely with colleagues in Accounting, FP&A, FinTech, LPM and Pricing to provide seamless Finance Department support to Members and Departments
Perform related duties as assigned or directed by supervisor
Maintain compliance with all firm policies and procedures

What we offer

Highly competitive salary and benefits package
Discretionary year-end merit bonus based on performance

Fulltime

New

Healthcare Assistant & Lead Healthcare Assistant

Are you passionate about supporting older people and making a meaningful differe...

Location

Ireland , Cork

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience in elderly care is desirable but not essential (training may be provided)
QQI Level 5 in Healthcare Support or equivalent is an advantage
A caring, patient and respectful approach to supporting older people
Ability to work flexible shifts including days, nights, and weekends
Strong commitment to resident safety, dignity and wellbeing
Applicants must have legal entitlement to work in Ireland

Job Responsibility

Deliver person-centred care to residents with dignity and respect
Support residents with activities of daily living where required
Encourage independence and social engagement
Maintain a clean, safe and comfortable living environment
Build positive relationships with residents, families, and colleagues
Follow all health, safety and safeguarding procedures
Assist with compliance processes, inspections, and quality standards
Lead Healthcare Assistants will also assist in guiding care teams, supporting best practice, and helping maintain high standards of care delivery

What we offer

Flexible working hours to support work–life balance
Local employment opportunities within the Douglas, Cork area
Competitive rates of pay in line with experience and role
Supportive team environment with ongoing training and development
Employee wellbeing initiatives
Uniform provided
Free on-site parking
Meals provided while on duty

New

Bakery Team Member

Join us to "Change Hospitality For Good". Here at the Cornish Bakery, we want to...

Location

United Kingdom , Falmouth

Salary:

8.05 - 12.80 GBP / Hour

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Eligible to live and work in the UK

Job Responsibility

Make the World’s Best Coffee
Deliver Outstanding Customer Service
Prepare Award Winning Food
Maintain High standards within the Bakery
Be part of a Team who strive to Aim Higher at all times

What we offer

50% discount on food and drink
Pasty Perks – bespoke reward system offering discounts and savings on favourite brands
Financial well-being benefit through Stream – save directly from wages into a high interest savings account or access wages before pay-day
Employer funded health and wellbeing services with access to a 24/7 GP line, Employee Assistance Program and discounted gym memberships
Paid birthday day off
Member of the shareholder fund (service dependent)
Team social events with in-bakery incentives
Up to 28 days of holiday (including bank holidays), pro rata if necessary

E-Billing Analyst

Robert Half

Location:
United States , Kansas City

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 13, 2026

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