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**Hybrid 2 days in office**

DUTIES AND RESPONSIBILITIES:

Lead the billing and collection process for assigned partners and practice groups, ensuring accurate and timely invoicing and payment.Monitor monthly aging accounts receivable (AR) reports, taking necessary actions to resolve underpayments and ensure timely payments.Provide updates and reports on unbilled time, AR status, and billing projections, ensuring clear and concise reporting for senior management.Collaborate with partners, practice groups, and other finance teams to ensure compliance with client requirements and accurate invoice submission.Provide training on best practices and client requirements to ensure compliance with Outside Counsel Guidelines and fee arrangements.Assist in the development and maintenance of billing policies and procedures, identifying opportunities to improve efficiency and accuracy.

QUALIFICATIONS:

Bachelor's degree in Finance, Business Administration, or a related field.Minimum of 4+ years of relevant billing and client relationship experience, preferably at a professional services or law firm.Experience working as a biller or AR professional within a law firm requiredProficiency in Excel and Word; experience with Aderant is a plus.Strong organizational, communication, and writing skills, with the ability to work effectively with attorneys at all levels.Detail-oriented with in-depth knowledge of billing and collections processes, strong technical billing skills, and excellent client service.Ability to work effectively in a collaborative, consensus-driven environment, demonstrating flexibility and interpersonal skills. F1159338-PT_1735834222 To Apply for this Job Click Here