Billing Coordinator
The Phoenix Group
Client Accounting Service Desk Specialist About the Role The Client Accounting Service Desk Specialist supports the Client Accounting team by managing and fulfilling billing-related requests submitted through firm workflows. This role serves as a key point of contact for internal staff and attorneys, delivering accurate billing data, reports, and guidance on billing procedures while ensuring a high standard of service. Client Service Responsibilities Demonstrate and reinforce the Firm’s Client Service Principles through collaboration, quality work product, and professional interactions. Deliver consistent, high-quality service to internal and external clients. Proactively support a service-oriented culture across the department and teams. Respond to requests with an understanding of their impact on client satisfaction and Firm operations. Utilize the Firm’s financial systems, workflows, and tools to review, assign, and complete ad hoc requests, including prebills, inventory reports, invoice copies, and general billing inquiries. Monitor workflow queues to ensure service-level expectations and response timelines are met. Review Outside Counsel Guidelines and document client-specific billing requirements. Develop a strong understanding of client and matter setups; review and audit setups for accuracy and compliance. Provide backup support for Client Accounting team members, including assistance during absences and distribution of prebills during the monthly prebill cycle. Assist with financial audits and reconciliations, including preparing and submitting electronic billing files to clients. About You Some college coursework in accounting or business is preferred; an associate’s degree is strongly preferred. Prior billing experience is a plus but not required; a strong interest in building a career in legal accounting is essential. Strong written and verbal communication skills, with the ability to communicate clearly and tactfully with peers and internal clients. Excellent customer service skills, including the ability to assess requests, provide thorough and timely responses, and keep stakeholders informed on complex matters. Proficiency in Microsoft Outlook, Word, and Excel is required; enthusiasm for learning new systems and applications is highly valued. Exceptional attention to detail with the ability to follow instructions accurately and manage multiple priorities. Demonstrated ability to maintain confidentiality regarding Firm and client information. The Phoenix Group Advisors is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace and prohibit discrimination and harassment of any kind based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. We strive to attract talented individuals from all backgrounds and provide equal employment opportunities to all employees and applicants for employment. #J-18808-Ljbffr The Phoenix Group
$500 per month
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...E-Billing Coordinator The E-Billing Coordinator is an integral part of Latham's Billing team. This role will be responsible for the submission of electronic invoices to clients on a monthly basis, as well as preparing and submitting monthly e-invoices to corporate clients...Work at officeFlexible hours$90k - $105k
...valid 10-digit phone number. * Resume: Resume: Drag your file(s) to start uploading OR Browse files Resume is required. Senior Billing Coordinator - San Francisco, CA Working Situation: Hybrid (1 day per week in office) Role: The Senior Billing Coordinator will be...Work at office1 day per week$50k - $85k
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$25 - $30 per hour
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...Billing Specialist Gibson Dunn is a leading global law firm, advising clients on significant transactions and disputes. Our exceptional... ...and provide variance analysis to attorneys as requested. Coordinate the monthly distribution of pre-bills to partners for review...Work at officeLocal areaFlexible hours- ...Overview LHH is partnering with a fast-growing SaaS company who is seeking a Billing & Collections Contractor to support increased deal volume and revenue operations. This role will focus heavily on order entry, billing execution, and accounts receivable support, with...Contract workTemporary workFor contractorsLocal area
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$95k - $105k
...Legal Billing Specialist San Francisco, CA (Hybrid) Are you a legal billing professional with at least three years of billing experience from a professional services firm? Do you enjoy supporting with complex billing as part of a team? We are looking for a legal...Work at office- ...aim to achieve this by cultivating a work environment where all team members belong and have the opportunity to thrive. The Senior Billing Specialist will be responsible for managing and executing end-to-end billing processes within Lyft's AR Operations team, with a focus...Hourly payWork at officeLocal area3 days per week
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$65k - $75k
...resource for financial inquiries, collections support, vendor coordination, and payment processing. This position is a flexible hybrid position... ...firm policy. Maintains detailed payment tracking for complex billing arrangements. Coordinates with billing to ensure proper...Weekly payDaily paidLocal areaFlexible hours3 days per week$25 - $28 per hour
...and more exclusive features. Direct message the job poster from firstPRO, Inc Our client is seeking a diligent and experienced billing coordinator to join their team on a contract basis. This role will assist in managing billing activities for a designated portfolio of...Full timeContract work- LHH Talent - - Responsibilities: Prepare, review, edit, and finalize client invoices in accordance with engagement agreements and billing guidelines; Process monthly billing cycles, including pre-bills, revisions, and final invoice distribution; Monitor and ensure compliance...
$50k - $60k
A reputable law firm is seeking a Billing Rates Specialist for a fully remote position. The role involves maintaining billing rates and collaborating with multiple teams while ensuring compliance with client guidelines. Candidates should have expertise in legal billing...Remote work$32 - $37 per hour
...outgoing items. Support basic accounting activities, including entry level accounts payable and accounts receivable tasks. Coordinate simple meeting logistics by distributing agendas and prompting team members for updates. Collaborate closely with accounting staff...Hourly payFull timeWork at officeRemote work$50k - $60k
...transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare general ledgers such as bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...Work experience placement- Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
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