Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Payables/Billing Assistant

Greenberg Traurig

Greenberg Traurig (GT), a global law firm with locations across the world in 15 countries, has an exciting employment opportunity for you. We offer competitive compensation and an excellent benefits package along with the opportunity to work within an innovative and collaborative environment. Join our Revenue Management Team as a Assistant Billing Specialist located in our Orlando office. We are seeking a highly skilled professional who thrives in a fast-paced, deadline-driven environment. The ideal candidate possesses strong problem-solving and decision-making abilities, ensuring efficiency and accuracy in every task. With a dedicated work ethic and a can-do attitude, you will take initiative and approach challenges with confidence and resilience. Excellent communication skills are essential for collaborating effectively across teams and delivering exceptional client service. With a client-focused mindset and an initiative-taking approach, you will play a critical role in driving success, anticipating needs, and providing strategic solutions. If you are someone who demonstrate initiatives, adaptability, and innovation, we invite you to join our team. This role will be based in our Orlando office on a hybrid basis. Regular in-office presence is required for day-to-day operations, as well as for team meetings, training opportunities, and relationship building. This role reports to the Billing Supervisor. Position Summary: The Legal Billing Specialist will be responsible for the full life cycle of the invoice preparation process while ensuring that all invoices are accurate, compliant with client requirements, and submitted in a timely manner. This role demands strong analytical abilities, exceptional attention to detail, and excellent communication skills to liaise effectively with attorneys, clients, and administrative staff. Candidate must be flexible to work overtime as needed. Key Responsibilities: Edits Prebills via Prebill Viewer and Aderant based on the request from the Billing Attorneys Generates a high volume of complex client invoices via Aderant. Ensures that all invoices are compliant with the billing guidelines and that all required supporting documentation is compiled prior to submission. Submits ebills via EHub, including all supporting documentation. Monitors and immediately address any invoice rejections, reductions, and those needing appeals. Responds to billing inquiries. Undertakes special projects and ad hoc reports as needed and/or requested. Qualifications:

​Skills & Competencies Excellent interpersonal and communication skills (oral and written), professional demeanor, and presentation. Effectively prioritize workload and adapt to a fast-paced environment. Highly motivated self-starter who can work well under minimal supervision, as well as take a proactive approach in a team setting. Excellent organizational skills and attention to detail, with the ability to manage multiple tasks and deadlines. Strong analytical and problem-solving skills Takes initiative and uses good judgment, excellent follow-up skills. Must be proactive in identifying billing issues and providing possible solutions. Must have the ability to work under pressure to meet strict deadlines. Ability to establish and maintain positive and effective working relationships within all levels of the firm.

Education & Prior Experience ~​Bachelor’s Degree or equivalent experience in Accounting or Finance

Technology Proficiency with Windows-based software and Microsoft Word, Excel and Outlook required Aderant or Elite/3E preferred, Prebill Viewer, E-billing Hub, Bill Blast Proficiency in Excel required. Understanding of AI capabilities, limitations, and responsible use in a professional environment. Familiarity with, or willingness to learn, firm-approved AI tools (e.g., Copilot, ChatGPT, or similar platforms) to support daily workflow and/or improve work quality. Physical Requirements: While performing the duties of this job, the employee is occasionally required to move from workstation or desk throughout the work area to work independently or with a team to meet with colleagues or supervisor and retrieve work assignments. This position may also be sedentary and require the employee to sit for extended periods of time. Requires manual dexterity to use a phone, enter data into a computer, handle objects, and use office equipment. GT is an EEO employer with an inclusive workplace committed to merit-based consideration and review without regard to an individual’s race, sex, or other protected characteristics and to the principles of non-discrimination on any protected basis.
Vacancy posted 11 hours ago
Similar jobs that could be interesting for youBased on the Payables/Billing Assistant in Orlando, FL vacancy
  •  ...Accounts Payable Specialist We are looking for an organized, numbers-driven Accounts Payable Specialist to step into a temporary-to-permanent role. In this capacity, you will oversee end-to-end payment workflows, maintain strong financial controls, and ensure all supplier... 
    Suggested
    Permanent employment
    Temporary work

    Randstad

    Winter Park, FL
    4 days ago
  •  ...related to the efficient maintenance and processing of accounts payable transactions. This position will create various excel reports...  ...compliance with company policies and procedures. This position will assist as needed in other areas of resort operations accounting as... 
    Suggested
    Immediate start

    Holiday Inn Club Vacations

    Orlando, FL
    1 day ago
  •  ...Job Description Job Description Accounts Payable Clerk – Marc Media Group Marc Media Group LLC is a privately held, growing media...  .... Communicate with vendors regarding payment inquiries. Assist with month-end closing activities. Ensure compliance with... 
    Suggested
    Weekly pay
    Full time
    Work at office
    Remote work
    Monday to Friday
    Flexible hours
    Shift work

    Marc Media

    Winter Park, FL
    more than 2 months ago
  • Ocean Optics in Orlando seeks an Accounts Payable Clerk to join our fast-paced finance team. You will process, track, and record payments accurately, support month-end close, and maintain confidentiality of financial information. Reporting to the Director of Finance, you... 
    Suggested

    Halma plc

    Orlando, FL
    4 days ago
  •  ...world. General Description The Accounts Payable Clerk within the Accounting Department at...  ...statements and investigate discrepancies, billing issues, and payment inquiries....  ...with company and regulatory requirements. Assist with month-end and year-end closing activities... 
    Suggested
    Weekly pay
    Temporary work
    Local area

    Hubbard Construction Company

    Winter Park, FL
    2 days ago
  • We are looking for an ACCOUNTS PAYABLE SPECIALIST to join our team in Utah. As an Accounts Payable Specialist with Quikrete Heavy Construction...  ...as assigned: including but not limited to answering phones, assist with filing, and assist other co-workers when needed. About... 
    Work at office

    Quikrete Holdings Inc.

    Orlando, FL
    2 days ago
  •  ...Accounts Payable Specialist We are looking for an ACCOUNTS PAYABLE SPECIALIST to join our team in Utah. As an Accounts Payable Specialist...  ...as assigned: including but not limited to answering phones, assist with filing, and assist other co-workers when needed. About... 
    Work at office

    Summit Materials

    Orlando, FL
    4 days ago
  •  ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist OPEX Orlando, FL, US 2 days ago Requisition ID: 2942 Primary Responsibilities: Under limited supervision, the accounts... 

    Del-Air Heating & Air Con

    Orlando, FL
    5 days ago
  •  ...please visit About the Opportunity Join world-class experts in finding answers to our customers’ toughest questions as our Accounts Payable Clerk. We are searching for a skilled financial specialist to join our team to help process, track, and record payments in an... 
    Work at office
    Worldwide

    Ocean Optics

    Orlando, FL
    4 days ago
  • $25 - $32 per hour

    Position Summary The Accounts Payable Coordinator is responsible for processing payments to providers in the USA and Canada. This includes...  ...financial records, supporting month-end processes, and assisting with other administrative tasks related to accounts payable. Attention... 
    Hourly pay
    Full time
    Relocation
    Relocation package
    Flexible hours

    RESA Power

    Orlando, FL
    2 days ago
  • $21 per hour

    Overview Accounts Payable Clerk openings in the Orlando, FL area with Vaco by Highspring. Our recruiters advocate for you and connect your experience to the open job, helping you prepare for interviews. Base pay range $21.00/hr Job title Accounts Payable Clerk - Orlando... 
    Work at office

    Vaco by Highspring

    Orlando, FL
    20 hours ago
  • Process high-volume accounts payable transactions accurately and efficiently Review, code, and enter invoices Assist with payment processing and ensure invoices are paid timely Research and resolve invoice and payment discrepancies Reconcile vendor statements and respond... 

    StevenDouglas

    Orlando, FL
    3 days ago
  • $52k - $55k

     ...They are seeking a detail-oriented and highly motivated Accounts Payable Specialist to join their team! Salary / Hourly Rate $52k - $55...  ...to ensure accurate and timely processing of accounts payable. Assist in month-end closing and prepare various reports as needed.... 
    Hourly pay
    Work at office

    Atrium

    Orlando, FL
    5 days ago
  •  ...who has a strong collection background and can confidently assist with Accounts Receivable and general accounting duties while...  ...basic journal entries Familiarity with Purchase Orders and billing processes Comfortable working in a fast-paced, growing environment... 
    Monday to Friday

    Level Resources

    Orlando, FL
    2 days ago
  • $23 per hour

    Location: Remote Pay: $23/hour Duration: 3-6 Month Contract Overview Our client is seeking a goal-oriented Accounts Receivable Collector to manage a high-volume portfolio of domestic U.S. accounts. This role is ideal for someone who is detail-oriented, performance-driven...
    Contract work
    Work at office
    Local area
    Remote work

    Vaco by Highspring

    Orlando, FL
    3 days ago
  • POSITION OVERVIEW The AR Specialist is responsible for managing the end-to-end accounts receivable, billing, and collections process for assigned construction projects, with a strong emphasis on cash flow optimization, lien compliance, and billing accuracy. This role partners... 
    Contract work
    For contractors

    Acousti Engineering Company of Florida

    Orlando, FL
    1 day ago
  • $18 - $20 per hour

     ...may result in delinquent balances. Resolve issues quickly to prevent further aging of delinquent balances. Daily. Perform monthly billing process. Send accounts to Letter Series for both divisions of Redwood Toxicology Laboratory. Perform customer master maintenance in... 
    Contract work
    Local area

    Blue Star Partners LLC

    Orlando, FL
    2 days ago
  • $22 per hour

     ...Work closely with internal teams and customers to provide excellent service and resolve billing inquiries. Maintain accurate financial records and prepare reports as needed. Assist with month-end and year-end closing activities related to accounts receivable. Assist with... 
    Hourly pay
    Full time

    Vaco

    Orlando, FL
    1 day ago
  • $35.36k - $43.1k

     ...beneficiary outreach, documentation validation, and preparation of billing requests in accordance with program requirements. The...  ...Maintain accurate documentation of all actions within AES systems Assist with Ticket Assignments and general portal updates as needed Ensure... 
    Temporary work
    Casual work
    Work at office
    Local area
    Work from home
    Flexible hours

    Allsup, LLC

    Orlando, FL
    4 days ago
  • $22 - $25 per hour

     ...excellent opportunity for an Accounts Receivable professional looking to expand their skills while gaining exposure to construction billing, collections, SAP reporting, and Florida lien law requirements. As an Accounts Receivable Specialist, you'll work closely with... 

    Creative Financial Staffing

    Winter Park, FL
    2 days ago
  •  ...using VLOOKUP/XLOOKUP, conditional formatting, and other functions. Collaborate with the AR team to resolve account issues and assist with collections as needed. Communicate account findings and financial data to internal stakeholders. Qualifications for the... 

    Creative Financial Staffing

    Orlando, FL
    2 days ago
  •  ...for consideration. Responsibilities Working within the Accounts Receivable department, inbound/outbound calls to collect on past due bills. Provide insight and detail to pricing and order tracking. Work with sales to gather information and data needed for project bids.... 
    Full time
    Work at office
    Immediate start

    Vaco by Highspring

    Orlando, FL
    3 days ago
  • $22 - $25 per hour

     ...to cash flow and project success. As a Construction Accounts Receivable Specialist, you'll gain hands-on exposure to high-volume billing, lien law compliance, and project-based accountinghighly valuable and marketable skill sets within the construction industry. The... 

    Creative Financial Staffing

    Winter Park, FL
    3 days ago
  • $58.1k - $81.3k

     ...Legal Billing Coordinator US-TX-Dallas | US-IL-Chicago | US-FL-Orlando | US-TX-Houston ID 2026-3545 Category...  ...envrionment. The Coordinator communicates effectively with attorneys, assistants, and accounting colleagues while accurately maintaining records... 
    Hourly pay
    Full time

    Foley & Lardner

    Orlando, FL
    3 days ago
  • $72k - $85k

     ...Fully Remote Legal E-Billing Specialist | 72-85k DOE + Bonus! This Jobot Job is hosted by: Howard Santos Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $72,000 - $85,000 per year A bit about us: We are... 
    Work at office
    Local area
    Remote work
    Work from home
    Flexible hours

    Jobot

    Orlando, FL
    2 days ago
  • $24 - $27 per hour

     ...organizational skills. Job Responsibilities Process financial aid documentation, including VA Education Benefits, Military Tuition Assistance, and scholarships, to ensure students have the necessary funds for tuition. Monitor FAFSA submissions and receipt of ISIRs,... 
    Flexible hours

    Aviation Schools Online

    Orlando, FL
    18 hours ago
  • $43.89k - $71.32k

     ...revenue accounts as assigned. Provides analysis of gross expenditures and makes recommendations for maintaining fiscal stability. Assists in developing and administering budgets. Provides fiscal and budgetary services to an assigned unit. May establish and maintain financial... 
    Contract work
    Work experience placement
    Work at office
    Shift work
    Day shift

    UAB

    Orlando, FL
    3 days ago
  • Inland Transport is seeking an experienced Accounts Receivable, Collections, and Billing specialist to join our finance team. You will manage customer accounts, apply payments, monitor balances, and resolve billing issues to keep receivables current. The ideal candidate... 

    Inland-Transport-In

    Orlando, FL
    3 days ago
  • $28.99 - $34.1 per hour

     ...Retirement Communities. Our communities offer independent living, assisted living, nursing care, home care, pharmacy services, therapy...  ...our communities. We are currently searching for an experienced Billing Coordinator. This role computes, classifies, records, and verifies... 
    Full time
    Interim role
    Work at office
    Shift work

    Westminster-Communities-of-Florid

    Orlando, FL
    3 days ago
  • $18 - $20 per hour

    Billing Specialist | Orlando, FL Job Description Assist the Controller with pharmacy billing and data entry. This role can progress into an Accounts Receivable (AR) position. Responsibilities Assist with pharmacy billing and data entry. Provide excellent customer service... 
    Contract work
    Temporary work
    Work at office

    Aston Carter

    Orlando, FL
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Payables/Billing Assistant. Be the first to apply!