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

New

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

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

Reachtruck driver

As a reachtruck driver at DSV in Tholen, you will work the day shift. This means...

Location

Netherlands , Tholen

Salary:

Not provided

Randstad

Expiration Date

February 05, 2027

Requirements

You are 18 years or older
You have your own transport to Tholen
You are able to apply for a Certificate of Conduct (VOG)
You are available fulltime for the day shifts
You speak English
Experience operating a reachtruck

Job Responsibility

Unloading incoming goods
Replenishing warehouse racks
Helping your colleagues wherever possible
Unload incoming goods and place them in correct locations within warehouse's high racking
Help colleagues with order picking or other varied tasks when quieter

What we offer

Good salary up to €15,15
Great daytime working hours
Plenty of growth opportunities
Evenings and weekends off
Free parking for car and bike
A bonded team
Chance of a permanent contract
A team where you are truly valued
A spacious, cozy canteen with free coffee and tea
Can renew reachtruck certificate at Tempo-Team expense

Fulltime

New

Warehouse employee

As a warehouse employee, you're a true go-getter. You're hands-on and are happy ...

Location

Netherlands , Tilburg

Salary:

14.71 EUR / Hour

Randstad

Expiration Date

December 30, 2026

Requirements

you speak English (this is the working language)
you are available at least two fixed evenings a week
you are able to obtain a VOG (Certificate of Conduct)
you have experience in logistics

Job Responsibility

you'll accurately collect orders
you'll neatly pack items and get them ready for shipping
you'll assist with loading and unloading trucks as needed

What we offer

Great place to work
Two fixed evenings per week
available on Wednesday, Thursday, Friday evenings

Parttime

New

Forklift driver

Hi! Do you want to start working as a forklift driver at one of the largest juic...

Location

Netherlands , Bodegraven

Salary:

15.99 EUR / Hour

Randstad

Expiration Date

February 18, 2027

Requirements

You are 18 years or older
You speak the Dutch or English language
You have a forklift certificate
You are willing to work in Bodegraven
You have your own transportation
You are available full-time
You are available to work a shift from 17:45 – 02:00

Job Responsibility

You ensure the timely supply of packaging materials, empty cans, and bottles to the production line
You transport the finished products away and bring them to the warehouse
You check whether the product codes match the goods
You check whether the products contain the correct content and quantity
During quieter moments, you support other tasks and get to know the production process

What we offer

Delicious lunch for a small price
Travel allowance per kilometer traveled
Easily accessible with own transport
Up to 50% shift allowance on hours worked
Pension scheme after 8 weeks

Fulltime

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:
January 15, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for E-Billing Analyst

Accounts Receivable Analyst

E-Billing Analyst

Accounts Receivable Analyst

Billing Analyst

Legal Revenue Analyst

Reachtruck driver

Warehouse employee

Forklift driver

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:January 15, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for E-Billing Analyst

Accounts Receivable Analyst

E-Billing Analyst

Accounts Receivable Analyst

Billing Analyst

Legal Revenue Analyst

Reachtruck driver

Warehouse employee

Forklift driver

Location:
United States , Kansas City

Category:
Finance

Contract Type:
Not provided

Job Posted:
January 15, 2026