Legal Billing Specialist

Legal Billing Specialist (Chicago) At Taft, we work as one team, driven and committed to helping our clients succeed. A full-service law firm with more than 1,250 attorneys and over 2,000 on our team, we have the collaborative approach, advanced technological resources, and depth of services that make us a preeminent law firm. Taft is currently seeking a Legal Billing Specialist to support our Accounting department in our Chicago office. Taft’s Accounting department is seeking a Legal Billing Specialist to support their efforts. As a member of the accounting department, the legal billing specialist is responsible for the accurate and timely processing of client invoices consistent with the clients’ billing guidelines, attorney instruction, and the firm’s established policies. This position routinely collaborates with attorneys, legal assistants, and others to effectively support the firm’s revenue operations. Qualified candidates must have general accounting or billing experience, be detail oriented and organized, possess excellent interpersonal communication skills, and be comfortable initiating attorney and support staff outreach activities. The position requires someone who demonstrates a high degree of responsiveness and professionalism when interacting with both. Duties And Responsibilities Generates and processes prebills according to the firm’s established procedures and timelines. Interprets billing instructions effectively and seeks additional clarification as needed. Ensures compliance with clients’ billing guidelines, fee agreements, and firm policies. Ensures the accurate and timely delivery of invoices, including the submission of ebills. Maintains billing instructions and applicable details within the accounting system. Utilizes available resources to troubleshoot and resolve billing discrepancies. Demonstrates an effective client first approach through team collaboration with attorneys, legal assistants, and others. Responds to inquiries for billing/payment history, time/cost entry details, and other basic financial information. Maintains confidentiality of the company’s and clients’ information. Participates in training and development opportunities to enhance billing expertise. Requirements Knowledge of ebilling vendor requirements and LEDES file formats. Ability to communicate effectively, both orally and in writing. Skillful in assessing situational needs and requirements. Attentiveness to details ensuring completeness, accuracy, and organization. Strong numerical skills. Exhibit a high level of responsiveness and professionalism. Ability to prioritize assignments in a time sensitive environment. Proven aptitude to learn new software and web-based applications. Proficiency with Microsoft Office Suite; Excel, Outlook, and Word. Ability to work effectively in a hybrid environment, including proficiency using Zoom Workplace. Education & Experience Minimum of two years general accounting or billing experience required. College experience with an emphasis in accounting or other related field is preferred. Related work experience will be considered in lieu of education. Law firm or other professional services industry experience is highly desirable. Proficiency with electronic billing (ebilling) and vendor requirements is highly desirable. Proficiency with Surepoint Legal Management System or Aderant is highly desirable. Candidates interested in Chicago should apply here. Taft is an Equal Opportunity Employer. The information in this posting presents general duties, tasks, and responsibilities but is not intended to be an exhaustive listing. Taft Stettinius & Hollister LLP participates in E-VERIFY. #J-18808-Ljbffr