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This role supports the billing and administrative operations for a family law practice at Job Duck. You will manage invoicing, track payments, and maintain financial records while ensuring client communications are handled professionally. The position is designed for someone who can work independently in a remote environment.
Job Duck
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For ambitious, culturally diverse, curious minds seeking booming careers, Job Duck unlocks and nurtures your potential. We connect you with rewarding, remote job opportunities with US-based employers who recognize and appreciate your skills, allowing you to not just survive but thrive.
As a lifestyle company, we ensure that everybody working here has a fantastic time, which is why we’ve earned the Great Place to Work Certification every year since 2022!
Job Description:
Job Duck is seeking a dependable and detail-oriented Payment and Billing Coordinator to support accurate, consistent billing and administrative operations for a family law practice. In this role, you will prepare invoices, maintain billing records, monitor expenses and payment deadlines, and communicate professionally with clients regarding their accounts. You will help keep financial information organized while ensuring outstanding items are followed through to completion. This opportunity is ideal for someone who works confidently with recurring responsibilities, handles confidential information carefully, and takes ownership of their work in a remote environment.
• Monthly Salary Compensation: From 1,015 to 1,100 USD
Responsibilities include, but are not limited to:
Requirements:
• Minimum 1 year of previous experience in billing, accounts receivable, administrative support, or a similar.
• Experience working in a law firm or professional services environment is a plus.
• Familiarity with Clio or comparable legal practice management software is preferred.
• Proficiency in data entry, document management, recordkeeping, and general administrative tasks is required.
• Must be comfortable communicating with clients by email and phone regarding invoices, outstanding balances, payments, and available payment options.
• Must be able to manage recurring responsibilities independently, meet deadlines, and maintain consistent follow-through in a remote work environment.
• Billing and invoice preparation
• Accounts receivable support
• Expense and payment tracking
• Accurate data entry and recordkeeping
• Strong attention to detail
• Excellent organizational and time management skills
• Professional written and verbal communication in both English and Spanish
• Client service and payment follow-up skills
• Discretion when handling confidential client and financial information
• Dependability and accountability
• Proactive problem-solving and follow-through
• Ability to work independently with minimal supervision
• Ability to manage recurring tasks and meet deadlines
• Willingness to ask questions and seek clarification
• Empathy and professionalism during sensitive financial conversations
• Location and timezone: Remote, Eastern Standard Time (EST)
• Working Hours: Monday to Friday
• Expected call volume: Light to moderate
• Software and Tools Required:
- CRM: Clio
Work Shift:
8:00 AM - 5:00 PM [EST][EDT] (United States of America)Languages:
English, SpanishReady to dive in? Apply now and make sure to follow all the instructions!
Our application process involves multiple stages, and submitting your application is just the first step. Every candidate must successfully pass each stage to move forward in the process.
Please keep an eye on your email and WhatsApp for the next steps. A recruiter will be assigned to guide you through the application process. Be sure to check your spam folder as well.
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