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 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

Software Engineer

We are looking for an experienced Software/Automation Engineer with strong hands...

Location

India , Pune

Salary:

Not provided

Alfa Laval

Expiration Date

Until further notice

Requirements

Bachelor’s degree in electrical, Electronics, Instrumentation, Mechatronics, or related engineering field
Minimum 7+ years of hands-on experience in PLC programming and industrial automation using Siemens and Allen-Bradley PLCs
Create and maintain SDS based on approved FDS for PLC and automation software
Understanding of IEC 62443 OT cybersecurity standards and Security Levels (SL) environments, including secure design and implementation of control system software
Experience in developing software solutions for Customer-to-Order (CTO) and Engineering-to-Order (ETO) projects
Hands-on understanding of industrial gateways and secure data communication between field devices, control systems, and higher-level systems
Experience with HART communication protocols for field instrumentation and diagnostics
Awareness of machine-level cybersecurity concepts, including edge device usage and edge-based cybersecurity use cases
Exposure to or working knowledge of Digital Twin concepts for simulation, testing, validation, and optimization of automation systems
Excellent understanding of ladder logic, structured text, function block diagrams, and control system design

Job Responsibility

Lead development, configuration, and debugging of PLC programs using Siemens (TIA Portal/S7) and Allen-Bradley (Studio 5000/RSLogix) platforms
Design, integrate, and optimize PLC control systems with HMI/SCADA and field devices (sensors, drives, actuators) for complex automation projects
Manage multiple automation projects concurrently, prioritize tasks, and ensure timely delivery of high-quality solutions
Conduct system testing, Factory Acceptance Testing (FAT), Site Acceptance Testing (SAT), and on-site commissioning
Troubleshoot and resolve advanced control system issues during development and production phases
Provide technical leadership and mentorship to junior engineers and technicians
Prepare and maintain technical documentation, including control logic, I/O lists, schematics, and user manuals
Ensure compliance with safety standards, industry automation practices, and cybersecurity requirements
Liaise with cross-functional teams, clients, and vendors to align project objectives and specifications

What we offer

Participate in the development of exciting and technologically advanced products
The position presents the chance to work in a global company, with great career opportunities for the right candidate
We offer you an interesting and challenging position in an open and friendly environment where we help each other to develop and create value for our customers
Exciting place to build a global network with different nationalities to mingle and to learn
Your work will have a true impact on Alfa Laval’s future success, you will be learning new things every day

Fulltime

New

Support Engineering Manager

As a Senior Support Engineering Manager, you will lead a team of support enginee...

Location

Japan , Tokyo

Salary:

Not provided

Microsoft Corporation

Expiration Date

Until further notice

Requirements

5+ years of operational excellence, delivery management, account management, sales, or vendor management experience OR a Bachelor's degree in Computer Science, Information Technology (IT), or related field AND 3+ years operational excellence, delivery management, account management, sales, or vendor management experience OR equivalent experience
1+ year(s) of people management experience
Japanese Language: fluent in reading, writing and speaking
English Language: confident in reading and writing
moderate spoken English skills

Job Responsibility

People Management: You lead a team of product experts that solve complex customer technical issues by practicing leadership principles, driving accountability and attracting/ retaining great people
Response and Resolution: You manage the customer relationship with regards to Technical Support and act as an escalation point for Support Engineers to remove roadblocks
Readiness: You ensure your team has the technical skills required to provide a great customer experience
Product/Process Improvement: You ensure your team understands the product feedback cycle and participate in case triage meetings. You identify the right resources to implement automation or tools
Business Integration: You establish engagement strategy to promote effective collaboration across other teams and organizations to enable a great customer experience

Fulltime

New

Senior Pricing Actuary

This role represents an excellent chance for a highly commercial Actuary to take...

Location

United Kingdom , London

Salary:

140000.00 - 165000.00 GBP / Year

Goodman Masson

Expiration Date

Until further notice

Requirements

Qualified Actuary with 5+ years of post-qualification experience (10+ years overall)
Knowledge of Specialty products, with Casualty exposure being particularly advantageous
Strong leadership skills with the ability to build and manage successful relationships with internal and external stakeholders
Deep knowledge of either Reserving or Capital Modelling
Proactive attitude with a willingness to delve into the numbers

Job Responsibility

Work closely with a range of prominent technical and non-technical stakeholders (including senior Brokers) on a range of Portfolio / Pricing Analytics initiatives
Focusing on the Casualty portfolio

What we offer

Visa sponsorship is available for Actuaries who meet the above criteria (UK-based or international relocators)

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 05, 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

Software Engineer

Support Engineering Manager

Senior Pricing Actuary

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 05, 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

Software Engineer

Support Engineering Manager

Senior Pricing Actuary

Location:
United States , Kansas City

Category:
Finance

Contract Type:
Not provided

Job Posted:
March 05, 2026