Billing Specialist
100KCrossing
Description Greenberg Traurig, a global law firm, currently has an excellent full-time employment opportunity in the Revenue Department in our Orlando office. We offer competitive compensation and an excellent benefits package. Position Summary The Billing Specialist is responsible for the accurate and efficient preparation of bills and invoices for Orlando Office Billing Attorneys. Candidate should be flexible to work overtime as needed. Duties & Responsibilities Processes client bills using Pre-bill Viewer and paper bills via Aderant software Processes electronic submission of client invoices and accruals via various e-billing websites Researches and answers accounting and billing questions Reviews and edits pre-bills in response to attorney and secretary requests Executes, handles. and processes a high volume of complex bills Reviews and verifies accuracy of billing and supporting documentation as required Undertakes special projects and ad hoc reports for manager as needed/requested Participates in appropriate mandatory training as necessary Skills & Competencies Excellent interpersonal and communication skills (oral and written), professional demeanor, and presentation Highly motivated, self-starter who can work well under minimal supervision, as well as take a proactive approach in being team-oriented Ability to prioritize workload and adapt to a fast-paced environment Analytical with strong problem-solving skills, takes initiative and uses good judgment, excellent follow-up skills Critical thinker with the ability to shift priorities and manage change with a positive outcome High attention to detail, outstanding organizational skills, and the ability to manage time effectively Ability to anticipate work needs; proactive in identifying accounting issues and providing solution Qualifications & Prior Experience Bachelor’s Degree or equivalent experience is preferred Three or more years of progressive experience as a biller in a law firm environment; collection experience a plus Understanding of standard accounts payable concepts, practices, and procedures, the processes involved and related applications (i.e., Chrome River) Aderant software experience preferred Proficiency in Windows-based software and Microsoft Office Suite, including Word, PowerPoint, Excel, and Outlook Greenberg Traurig is an Equal Opportunity Employer and committed to diversity and inclusion in the workplace. Individuals seeking employment at Greenberg Traurig are considered without regards to race, color, religion, sex, sexual orientation, gender identification, national origin, age, marital status, ancestry, disability, veteran status, or genetic information, among other protected bases. In support of our unwavering dedication to putting diversity, equity, and inclusion into action, GT participates in the Mansfield Rule Certification Program. This Program, which is administered by The Diversity Lab, aims to increase diverse representation in the legal industry. In July 2020, we achieved Mansfield Rule 3.0 Certification. A year later, in 2021, we achieved Mansfield 4.0 Certification Plus, meaning we went beyond the requirements of the original Mansfield program. Most recently, in 2022, GT gained Mansfield Rule 5.0 Certification Plus – again achieving the highest level of certification a law firm can obtain. GT is currently participating in the Mansfield Rule 6.0 Certification Program. Providing your data during the application process helps us with achieving our goals and with meeting reporting/record-keeping obligations under federal and state law and other legal requirements. Providing your data is entirely voluntary and will not be considered in the hiring process or thereafter. Any information that you do provide will be treated confidentially. #J-18808-Ljbffr
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$18 per hour
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Growing company looking for experienced accounting professionals. This career is for a professional that is experienced in accounting and proficient in Excel. The right candidate with proven history of; accounts payable, accounts receivable, reconciliations, month end...Hourly payPermanent employmentTemporary workWork experience placementShift work- Responsibilities Auditing and processing invoices within required agency systems to ensure compliance Record and reconcil contract payments to the correct ledgers Monitoring and distributing of reports Printing voucher schedules, matching to corresponding backup, verifying...Contract workWork at office
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...an important part of the accounting department and reports to the Controller. It is a non-exempt, 24-32 hour/ week position. Posts bills in Quick Books Maintains vendor database; keeps all information current Prepares spreadsheets for transfer of funds from Agency account...Hourly payContract work- We are seeking a detail-oriented and dependable Accounting Assistant to provide direct support to the Accounting Specialist in the daily operations of the accounting department. This role plays a vital part in ensuring financial processes run smoothly, accurately, and...
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Champions First Credit Union, the Champion’s Choice, is seeking an ambitious team player who will champion for our members and play a leading role in maximizing their financial well‑being. We’re looking for a forward‑thinking, collaborative team player eager to lead, learn...Hourly payWork at officeLocal areaFlexible hours- ...adjustments.Review aging reports and assist with collection procedures.Collaborate with Property Managers and Accounting staff to resolve billing discrepancies and account concerns.Maintain accurate accounts receivable records.Identify opportunities to improve efficiency and...Permanent employmentFull timeTemporary workInternshipWork at officeMonday to Friday
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...resolve discrepancies, and ensure timely processing. Provide customer service to vendors, members, and staff regarding payment and billing inquiries. Qualifications Education & Experience High school diploma or equivalent required; Associate degree or coursework in...Hourly payWeekly payWork at office- ...company headquartered in New Port Richey, Florida with a staff of over 950 employees in twenty states. Position: Accounts Payable Specialist Monday through Friday – 8:00am to 5:00pm Company: Office located in New Port Richey, Florida Stable career in a recession-proof...Hourly payFull timeTemporary workFor subcontractorWork at officeMonday to Friday
$55k - $75k
...releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. ~ New and Renewal Business Support: Conduct client research, gather underwriting information...Full timeContract workRemote work- City of Santa Fe Springs is seeking an administrative accounting professional to support the agency’s finance operations. The role focuses on processing invoices, travel requests, and per diem, while reconciling vendor and general ledger accounts and ensuring proper documentation...Daily paidWork at office
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