Job Description:

Please send resume in WORD format should you be interested in the following Billing Specialist position located in New York City. This is a full-time, permanent position with a salary between 85-104K plus awesome benefits. If you're not interested, please pass along to your colleagues as we do pay referral fees.Job Title: Billing SpecialistLocation: NYCSalary: 85-104KHybrid: 100% ONSITE for initial 30 days then In-Office Tues - ThursDegree required: PREFERREDWork Week hours: 35Daily hours: 9:30 - 5:30Overtime: YESInterview process: predictive index surveyskills assessment (40 minutes), 1st round will be a 2-hour interview with team, 2nd interview will be a 1-hour interview with upper managementJob Overview:The Billing Specialist assists attorneys with the preparation of bills for clients, ensuring that the client bills are processed timely and in accordance with the client agreement. The Billing Specialist answers billing questions and researches billing related issues, prepares and distributes billing proformas, invoices, and billing related reports. The Billing Specialist acts as the billing advisor to attorneys and the legal secretaries, ensuring that all transactions are recorded according to accounting standards. The Billing Specialist regularly collaborates with other accounting departments, including ebilling, Accounts Receivable, Cash Applications, Cost Recovery, Pricing, Client Arrangements, Accounts Payable and Revenue Management, to help minimize any financial exposure to the Firm.Duties and Responsibilities:Performs daily billing activities to support partners, attorneys, and clients.Responsibilities include but are not limited to Proforma generation and edits, creating timecard summaries, updating matter and Timekeeper rates, and running client reports at the request of the partners and attorneys.Ensure timeliness, accuracy, and acceptance of invoices on a monthly basis. Follow up with Billing partners and others in order to resolve client billing issues and ensure invoices are approved and billed.Understands and ensures correct implementation of client Outside Counsel Guidelines and fee terms.Ensures electronic invoices are processed accurately and efficiently. Timely resolves any rejections or reductions of electronic invoices.Demonstrates professional and developed communication skills. Ability to deal professionally and courteously with partners, attorneys, legal secretaires, accounting staff, vendors and clients of the Firm while observing confidentiality of client and Firm matters.Must be highly detail-oriented with the ability to handle multiple tasks in a fast-paced environment.Other duties as assigned.Education andor Experience: Required:Bachelor's degree or a minimum of two years of related experienceProficiency in MS Word and ExcelUnderstanding of general accounting principles as they apply to Billings and ARExcellent math aptitudePreferred:Previous law firm experienceImplementation of, or exposure to various client billing agreementsExperience with electronic billing and electronic billing vendorsKnowledge of Elite, Microsoft Word, Excel, and Office