Billing Analyst

extra holidays - extra parental leave
Work set-up: 
Full Remote
Contract: 
Salary: 
1 - 1K yearly
Work from: 
United States

Offer summary

Qualifications:

Associate or advanced degree in Business, Accounting, or Finance preferred., Minimum two years of billing experience in a law firm or professional organization., Proficiency with client Document Management Systems (DMS) and Microsoft Office, especially Excel., Strong organizational, communication, and confidentiality skills..

Key responsibilities:

  • Generate and distribute prebills and invoices, and assist with month-end processing.
  • Prepare various types of attorney/client invoices and ensure their accuracy.
  • Assist clients with billing inquiries and troubleshoot billing issues.
  • Create reports and manage billing processes to meet client and firm requirements.

Williams Lea logo
Williams Lea XLarge https://www.williamslea.com
5001 - 10000 Employees
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Job description

Williams Lea is hiring for a Hybrid Billing Analyst for our Columbus, OH office to work Monday to Friday 8:00 am to 5:00 pm!

Schedule: 3 days onsite per week, two days remote

Pay: $24.75/hour

Benefits:

  • Various health insurance options & wellness plans (Medical, Dental, Vision, Prescription Drug)
  • 401k Retirement Savings Plan Including Employer Match
  • Paid Time Off (PTO)
  • Life Insurance
  • Paid Parental Leave
  • Short-term & Long-term Disability
  • Healthcare & Dependent Care Flexible Spending Accounts
  • Domestic Partner Coverage
  • Commuter Benefits
  • Legal Assistance
  • Employee Assistance Program (EAP)
  • Company Provided Parking
  • Additional Employee Perks and Discounts
Job Qualification
  • Associate Degree or advanced degree preferred with concentration in Business, Accounting, or Finance. Commensurate experience may be considered in lieu of education, based upon candidate’s overall employment history
  • Minimum two years of billing experience in a law-firm or professional organization required
  • Experience working with client Document Management Systems (DMS)
  • Ability to create spreadsheets, manipulate data and generate reports
  • Detail oriented with excellent organizational and time-management skills
  • Ability to multitask and meet stringent deadlines in a fast-paced environment
  • Ability to work effectively in a team environment as well as taking ownership for individual assignments
  • Excellent verbal and written communication skills with ability to effectively present results to senior management 
  • Ability to perform well in cross-functional environment and to interface effectively and successfully with senior management, vendors, and client staff
  • Ability to professionally handle matters of a sensitive nature with confidentiality
  • Advanced knowledge of Microsoft Office products, with a strong background in Excel 
  • Experience with Aderant or Elite/Elite 3E and/or business intelligence products strongly preferred
  • 10-key calculator proficiency strongly preferred

Supervision

  • Number and title(s) of direct reports (if any): N/A
  • Received: Account Manager, Financial Support Services Manager, Account Supervisor, Financial Support Services Manager

Job relationships

  • Internal: This position works closely with the Financial Support Services team.
  • External: Clients (Partners, Secretaries, etc.)

Job duties

(*denotes an “essential function”)

  • *Generate and distribute prebills/proformas, assist with month end processing, draft correspondence, perform time and expense transfers and edits, generate reports, manage timeliness of billing, allocate unapplied funds, perform write-offs, cancellations, and post and mail invoices.
  • *Prepare attorney/client invoices, including but not limited to fixed fee, batch, retainer, contingency, etc.
  • *Ensure accuracy of work product, determine appropriate bill formats, prepare spreadsheets or supplemental billing documents, manage client billing requirements/guidelines, understand firm/client fee arrangements, prepare bills for electronic processing, coordinate necessary client/matter changes
  • *Perform time entry narrative edits and best practice proofreading
  • *Assist customers with billing inquiries, troubleshoot issues and follow-up with operational areas
  • *Review and edit time entries to ensure compliance with client guidelines
  • Create and maintain required spreadsheets to track/monitor various functions as needed.
  • Special projects as assigned.
  • Ensure all client specific needs are met regarding billing processes, alternative billing arrangements, etc. while adhering to Williams Lea policies.

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Excel
  • Communication
  • Multitasking
  • Time Management
  • Organizational Skills
  • Client Confidentiality
  • Teamwork
  • Problem Solving

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