Billing Coordinator
Jobtailor
Responsibilities Prepare and process client invoices in the firm's PSA/ERP billing system Run and distribute billing reports; research prior invoices and billing history as needed Assist partners and bill managers with billing inquiries and workflow support Maintain data integrity in client management systems, including client information and time entry records Support new hire onboarding on time entry procedures and billing workflows Develop and maintain collaborative working relationships with colleagues and internal stakeholders Keep the Billing Team Lead informed of potential issues, discrepancies and deadline challenges Perform other duties as assigned to support the overall billing function Requirements 2+ years experience in billing, accounts receivable or a related financial operations role Bachelor's Degree or Equivalent Experience in Business, Finance, Accounting or related field Workday experience preferred #J-18808-Ljbffr
Vacancy posted 4 days ago
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