This individual will have overall responsibility for coordinating the billing and collection activities of Partners' accounts and will work collaboratively with Partners and the clients to process edits accurately and generate timely bills, review engagement letters and administer special billing arrangements, manage accounts receivables per Firm requirements, provide management with status reports, various client analysis reports and assist clients in resolving questions and/or problems regarding their invoices and accounts. This is a hands-on position that involves working within a team-oriented environment, utilizing sound business judgment addressing the wide variety of daily tasks efficiently which encompasses all aspects of the day-to-day billing (eBilling) and collections operations (full portfolio management), which are performed in accordance with departmental standards.
The qualified candidate will have 3-5 years of on-point billing/accounting experience, and strong written and verbal communication skills as there will be regular interaction with Partners and clients. Prior legal billing experience required. IP/TM experience desired; Aderant experience a plus.