CrawlJobs Logo

Senior Billing Specialist

United States, New York · Job Posted April 10, 2026
Apply Position
Job Link Share

Job Description

We are looking for an experienced Senior Billing Specialist to join our client's legal team in New York, New York. In this role, you will play a pivotal part in managing the firm's billing operations, ensuring accuracy and efficiency in all processes. This position involves close collaboration with attorneys, administrative staff, and clients to deliver timely and precise financial information.

Job Responsibility

  • Prepare and distribute accurate pre-bills, invoices, and financial reports using Aderant software
  • Process write-offs, deferrals, transfers, and split-time entries while adhering to firm policies
  • Maintain task codes and ensure proper allocation for billing purposes
  • Follow up on outstanding invoices, addressing client inquiries and resolving issues promptly
  • Conduct thorough research to answer billing-related questions and provide solutions
  • Collaborate with attorneys, secretaries, and clients to ensure smooth billing operations
  • Proofread and review billing documents for accuracy and compliance with legal standards
  • Generate standard analyses and reports to support financial decision-making
  • Ensure all billing activities are organized and meet deadlines
  • Monitor and maintain billing records with a strong attention to detail

Requirements

  • A minimum of 8 years of experience in legal billing within a law firm environment
  • Bachelor's degree in accounting, finance, or a related field
  • Proficiency in Aderant software is required
  • Exceptional organizational skills and attention to detail for proofreading and reviewing
  • Ability to manage complex billing processes, including write-offs, deferrals, and transfers
  • Strong communication skills to liaise effectively with attorneys, staff, and clients
  • Proven ability to research and resolve billing inquiries with efficiency
  • Familiarity with legal billing standards and practices

What we offer

  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Senior Billing Specialist

8 matching positions

Senior Collections Specialist

About the Company: Our client is an international law firm headquartered in New ...
Location
Location
United States , New York
Salary
Salary:
75000.00 - 100000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting or finance
  • 3-5 years of experience in collections and/or AR at a law firm
  • Experience interacting with clients and partners
  • Experience with Aderant or other legal billing system
Job Responsibility
Job Responsibility
  • Assist in daily collections operations
  • Prepare and send collection communications and generate reminder statements
  • Communicate with clients regarding delinquent accounts
  • Negotiating payment plans with clients
  • Perform account reconciliations
  • Work with the firm’s attorneys to research, analyze, and resolve collections issues
  • Support the firm’s attorneys regarding their accounts receivables
  • Other billing duties and projects as assigned
Read More
Arrow Right

Senior SAP SD (Sales & Distribution) Specialist

The project is part of a long-term digital transformation initiative within a le...
Location
Location
Ukraine
Salary
Salary:
Not provided
eleks.com Logo
ELEKS
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of SAP SD functional experience
  • Strong skills in order management, shipping, billing, and SD configuration
  • Experience customizing pricing procedures and SD organizational structures
  • Knowledge of integration with MM, FI, and related modules
  • Hands-on experience with testing and resolving functional issues
  • Familiarity with hierarchical BoM concepts is a strong advantage
  • Experience working with large datasets and multi-year transformation projects
  • Strong analytical, communication, and cross-team collaboration skills
  • Ability to work independently and support stakeholders across sales, logistics, finance, and MM
  • At least an Upper-Intermediate level of English
Job Responsibility
Job Responsibility
  • Configure and optimize SAP SD modules (order processing, shipping, billing)
  • Manage the full sales order lifecycle from creation to invoicing
  • Customize pricing procedures, sales structures, and distribution channels
  • Ensure integration between SD, MM, FI, and related modules
  • Provide user training, documentation, and post-implementation support
  • Analyze and improve sales and distribution processes
  • Support SAP upgrades, enhancements, and testing activities
  • Contribute to the BoM Restructuring Project by aligning SD processes with hierarchical BoM requirements
  • Collaborate with MM and finance teams on pricing, quotation structure, and pilot vendor data
What we offer
What we offer
  • Close cooperation with a customer
  • Challenging tasks
  • Competence development
  • Ability to influence project technologies
  • Team of professionals
  • Dynamic environment with low level of bureaucracy
Read More
Arrow Right

Senior Billing Specialist / Senior Accounts Receivable

A great opportunity has arisen for an experienced Billing / Accounts Receivable ...
Location
Location
United Kingdom , Milton Keynes
Salary
Salary:
35000.00 - 40000.00 GBP / Year
brosterbuchanan.com Logo
Broster Buchanan
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong experience in billing / sales ledger / accounts receivable within a high-volume environment
  • Confident managing end-to-end invoicing and complex billing structures
  • Strong reconciliation skills and attention to detail
  • Experience working to tight month-end deadlines
  • Ability to challenge data and improve processes
  • Advanced Excel skills and good systems experience (ERP exposure beneficial)
  • Confident communicator, comfortable working with both finance and non-finance stakeholders
Job Responsibility
Job Responsibility
  • Own the full billing cycle, ensuring invoices are raised accurately and on time
  • Review and challenge billing data to ensure all revenue is captured first time
  • Manage and improve the applications for payment process
  • Monitor billing performance, identifying trends and reducing credit notes
  • Take responsibility for month-end billing close, ensuring tight deadlines are met
  • Reconcile billing outputs and investigate discrepancies
  • Act as a key contact for complex billing queries and customer disputes
  • Work closely with credit control to support cash collection and reduce aged debt
  • Drive improvements in processes, controls, and system usage
  • Support system enhancements and ensure effective use of billing platforms
  • Fulltime
Read More
Arrow Right

Senior Billing Specialist

A great opportunity has arisen for an experienced Billing / Accounts Receivable ...
Location
Location
United Kingdom , Milton Keynes
Salary
Salary:
35000.00 - 40000.00 GBP / Year
brosterbuchanan.com Logo
Broster Buchanan
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong experience in billing / sales ledger / accounts receivable within a high-volume environment
  • Confident managing end-to-end invoicing and complex billing structures
  • Strong reconciliation skills and attention to detail
  • Experience working to tight month-end deadlines
  • Ability to challenge data and improve processes
  • Advanced Excel skills and good systems experience (ERP exposure beneficial)
  • Confident communicator, comfortable working with both finance and non-finance stakeholders
Job Responsibility
Job Responsibility
  • Own the full billing cycle, ensuring invoices are raised accurately and on time
  • Review and challenge billing data to ensure all revenue is captured first time
  • Manage and improve the applications for payment process
  • Monitor billing performance, identifying trends and reducing credit notes
  • Take responsibility for month-end billing close, ensuring tight deadlines are met
  • Reconcile billing outputs and investigate discrepancies
  • Act as a key contact for complex billing queries and customer disputes
  • Work closely with credit control to support cash collection and reduce aged debt
  • Drive improvements in processes, controls, and system usage
  • Support system enhancements and ensure effective use of billing platforms
  • Fulltime
Read More
Arrow Right

Senior Billing Migration Specialist

Location
Location
United Kingdom
Salary
Salary:
35000.00 - 40000.00 GBP / Year
giacom.com Logo
Giacom
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrable, hands‑on working knowledge of the aBILLity billing system
  • Experience working within the telecommunications industry
  • Confidence delivering customer training or guiding users through complex processes
  • A genuine passion for customer experience, with the ability to quickly understand customer needs
  • Strong communication, interpersonal, and organisational skills
  • Self‑motivated and resilient with the ability to prioritise, multitask and perform under pressure
  • Strong working knowledge of Microsoft Office
Job Responsibility
Job Responsibility
  • Act as a senior aBILLity subject matter expert, owning complex billing implementations, migrations, and customer onboarding
  • Lead high‑impact, field‑based customer engagements, providing on‑site expertise, guidance and real‑time problem solving across our UK partner base
  • Own resolution of complex and escalated billing issues, driving root cause analysis and long‑term improvements
  • Shape and embed best practice across billing, onboarding and customer experience, focusing on outcomes rather than just systems
  • Lead customer confidence and capability building, through hands‑on support and targeted training (remotely and onsite)
  • Influence product and service improvement, working closely with Product, Engineering and Service Delivery teams to ensure customer insight drives change
  • Act as a senior role model and knowledge lead, supporting junior engineers through mentoring, coaching, and shared expertise
What we offer
What we offer
  • Investment in your future career with a variety of learning and development opportunities
  • No dress code - embrace the freedom to bring your whole self to work
  • 25 days annual leave, plus bank holidays. You'll even get your birthday off, too!
  • A pension plan for your future
  • Complimentary refreshments in all our offices
  • Fulltime
Read More
Arrow Right

Senior Billing Migration Specialist

Giacom is looking for a Senior Billing Migration Specialist to take ownership of...
Location
Location
United Kingdom , Derby
Salary
Salary:
40000.00 - 44000.00 GBP / Year
giacom.com Logo
Giacom
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience implementing and supporting aBILLity or similar billing systems
  • Strong understanding of telecoms/IT billing processes
  • Demonstrated experience in mentoring or leading technical teams
  • Exceptional customer relationship management and communication skills
  • Ability to manage multiple complex projects and prioritise effectively
  • Self-motivated, proactive, and comfortable working under pressure
Job Responsibility
Job Responsibility
  • Lead customer onboarding and migration projects, ensuring accuracy and minimal disruption
  • Manage data migration and configuration, including validation and comparison billing
  • Act as a subject matter expert and escalation point for complex customer issues
  • Deliver structured training sessions and create technical documentation to empower customers
  • Collaborate with cross-functional teams to shape product enhancements and service improvements
  • Mentor and coach junior engineers, nurturing a culture of learning and accountability
  • Drive service improvement initiatives and contribute to Giacom’s knowledge base
What we offer
What we offer
  • Investment in your future career with a variety of learning and development opportunities
  • No dress code
  • 25 days annual leave, plus bank holidays
  • Birthday off
  • A pension plan for your future
  • Complimentary refreshments in all our offices
  • Fulltime
Read More
Arrow Right

Senior Collections Specialist

The Finance Department of one of the fastest-growing accounting firms in the cou...
Location
Location
United States , St. Louis
Salary
Salary:
67000.00 - 75000.00 USD / Year
anderscpa.com Logo
Anders Minkler Huber & Helm LLP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of billing and collections experience in a CPA firm, law firm or professional services firm
  • Bachelor's degree preferred
  • Working knowledge of CCH Practice Management preferred
  • Strong working knowledge of Excel and Word
  • Excellent written and oral communication skills
  • Strong organization skills
  • Negotiation skills
  • Detail-oriented with high degree of accuracy
  • Excellent analytical and troubleshooting skills
  • Strong client service skills with the ability to interact with all levels of management
Job Responsibility
Job Responsibility
  • Manage portfolio of client accounts to ensure timely collection of outstanding invoices
  • Communicate professionally with clients via phone, email, and written correspondence to resolve billing issues and secure payments
  • Collaborate with Practice Group Leaders and Senior Management on specific practice areas as it relates to their billing and collections initiatives
  • Evaluate client payment trends and escalate delinquent accounts as necessary
  • Negotiate terms for settlements and payment plans with delinquent clients
  • Utilize financial data to identify trends, patterns and opportunities for process improvements
  • Prepare regular reports on collection performance and trends for senior management
  • Maintain accurate records of collection activities in the firm’s financial systems
  • Maintain documentation of collection policies and procedures
  • Provide problem solving assistance and participate in large department projects
What we offer
What we offer
  • Work Flex program which gives you the opportunity to work at our Chesterfield office, our Downtown St. Louis office, remotely, adopt a hybrid approach or even switch between these options as you prefer
  • Professional development opportunities
  • Benefits that directly impact mental, physical and financial wellness
  • Fulltime
Read More
Arrow Right

Billing & Receivables Senior Specialist

Thrifty White Pharmacy is currently hiring a Billing & Receivables Specialist/Se...
Location
Location
United States , Maple Grove
Salary
Salary:
50000.00 - 60000.00 USD / Year
thriftywhite.com Logo
Thrifty White
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Excellent verbal and written communication skills
  • Strong customer service mindset with the ability to support internal and external customers professionally
  • Strong problem-solving and troubleshooting skills
  • Strong follow-through and attention to detail
  • Ability to prioritize, multitask, and manage workload in a fast-paced environment
  • Ability to identify process improvement opportunities and help implement solutions
  • Ability to support SOP updates, workflow documentation, and training coordination
  • Strong Excel, Word, and Outlook skills
  • Ability to work effectively with leadership and colleagues across teams
  • Ability to maintain confidentiality and follow HIPAA guidelines
Job Responsibility
Job Responsibility
  • Provide excellent service via various platforms including phone, email, and internal systems
  • Research and resolve account balances, charges, payments, payment applications, and missing backup requests
  • Assist with escalated account issues and support problem resolution
  • Perform advanced billing and receivables tasks while supporting team operations
  • Participate in process improvement efforts and operational follow-up
  • Support procedure documentation and SOP updates
  • Assist with reporting, trend review, and special projects
  • Utilize technology such as TWRx, PeopleSoft, OnBase, Microsoft Office, MNITS, and insurance websites
  • Maintain customer account accuracy and ensure HIPAA compliance
What we offer
What we offer
  • 401(k)
  • Competitive salary
  • Dental insurance
  • Employee discounts
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Profit sharing
  • Training & development
  • Vision insurance
  • Fulltime
Read More
Arrow Right