Billing & Collections Specialist

About Allen Matkins Allen Matkins, a law firm with over 270 attorneys, was founded with deep roots in real estate and has leveraged that foundation to grow and build prominent litigation, corporate, tax, labor and employment, land use, and environmental practices allowing us to partner with clients across myriad industries and markets. For nearly 50 years, Allen Matkins has worked with clients drawn to us by our reputation for market-leading solutions, pragmatism, exemplary quality, approachability, and our unparalleled network of contacts and connections in business and government. Our firm’s success is driven by our commitment to hiring and developing top talent, ensuring a team that delivers exceptional work and service to our clients. We are guided by our core values: our people are our most important resource; we have a commitment to quality work, all the time; and we work as a team with each other and with our clients – we foster camaraderie. About the Position The Billing and Collections Specialist is a key member of the finance team, responsible for managing client billing and ensuring timely collection of payments for the firm. This position involves the completion of all facets of the billing and collections function and a variety of accounting duties following established policies and procedures. The ideal candidate will collaborate closely with attorneys, legal assistants, and clients to generate accurate and detailed bills, follow up on outstanding invoices and resolve billing inquiries. The role also demands meticulous attention to detail, strong customer service skills and a deep understanding of legal billing processes and guidelines. This position is currently a hybrid role. Essential Duties and Responsibilities Generate, review and perform edits on proformas or pre-bills in response to attorney and secretary requests, including but not limited to write-offs in accordance with firm policies and procedures, time or cost transfers and time entry Generate, review and distribute client bills in accordance with attorney instructions and client billing guidelines. Ensures accuracy and completeness of billing information, time entries and cost disbursements prior to electronic submission or mailing to clients. Prepare and submit/upload electronic invoices to various clients e-billing portals in compliance with clients outside counsel guidelines, cost backup, fee structures, UTBMS codes and LEDES file format requirements. Setup of new clients and matters for e-billing; manage timekeepers and the rate processes such as new timekeeper rates submissions or the annual rate updates; create and upload budgets or accruals on clients e-billing portals. Monitor e-billing portals for invoice status, rejections and disputes and proactively address any issues to ensure timely payment. Collaborate with clients and e-billing platform administrators to troubleshoot technical issues and stay informed of changes in e-billing regulations. Liaise with external clients and internal staff to address and resolve billing issues and inquiries in a timely and professional manner. Post client payment and conduct research regarding proper payment allocation. Monitor payment of assigned clients' accounts receivable, working closely with attorneys to coordinate follow-up activities on past due accounts and unapplied cash or on account fees. Act as back‑up support for other office billers and assist with other departmental processes. Prepare and distribute daily/weekly/monthly billing or any other ad hoc reports, as needed. Maintain detailed records of billing files/e-files, collection efforts and communications with clients for the department, attorneys, audits and other Assist with monthly and year‑end closing and reporting, as well as audits and compliance reviews related to billing and collection process. Travel to various firm offices on an ongoing or as needed basis in order to support other offices and participate in firmwide or Finance Department training. Assist with various firmwide initiatives and special projects, as assigned. Education and Experience Associate degree or related coursework in Accounting, Finance or related field. Minimum of 3years of full-charge billing and collection experience in a law firm. In-depth knowledge and hands‑on experience of electronic billing systems with various platforms such as Legal Tracker (Serengeti), Tymetrix, CounselLink, Collaborati, Collaboration Portal and Billing Point required. Qualifications Proficient in Microsoft Office applications, particularly Excel. Experience with law firm accounting software; familiarity with Aderant Expert Billing and Billblast is a strong plus. Demonstrates high levels of professionalism and integrity, observing confidentiality in all firm and client matters. Detail oriented with a commitment to accuracy and thoroughness. Exhibits a proactive approach to problem‑solving and process improvement. Excellent communication and interpersonal skills, with the ability to interact effectively with clients, attorneys and all levels of firm personnel. Ability to multitask and prioritize, while anticipating work needs. Capable of working independently, with minimal direction and follow up on own initiative. Performs at high levels in a fast paced, ever‑changing work environment, adapts to changing priorities, tight deadlines and work demands. Other Duties This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. EEO Statement Allen Matkins is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, national or ethnic origin, ancestry, citizenship, age, marital status, medical condition, physical or mental disability, veteran status, all other characteristics prohibited by law, or gender identity and/or expression. California Consumer Privacy Act We will collect the personal information you provide in connection with this application as well as information included with any other document(s) you provide us. We may use this information to evaluate your application and consider you for employment with Allen Matkins. We may share this information with third parties for any of the following purposes: (i) to confirm the accuracy of the information provided; (ii) to conduct a background check; (iii) to confirm or evaluate potential conflicts of interest; and/or (iv) to check references. If you accept an offer with Allen Matkins, we may use this information to provide you with the benefits of your employment. Our employees' personal information is governed by our Privacy Policy, available at Compensation Allen Matkins offers a competitive compensation & benefits package. The anticipated base salary range for this full‑time role is $70,000.00 – $100,000.00 per year. Actual salary will depend upon a number of factors, including, but not limited to, relevant experience, job‑related skills, qualifications, and location. The base salary range displayed on the job posting reflects the estimated range for new hire salaries for the position. The actual offered base salary will be determined by work location and additional factors, including, but not limited to, relevant experience, job‑related skills and qualifications. The pay range is subject to change at any time dependent on a variety of internal and external business factors. #J-18808-Ljbffr