Billing Coordinator
WilmerHale
Job Description WilmerHale is a leading, full-service international law firm with 1,000 lawyers located throughout 12 offices in the United States and Europe. Our lawyers work at the intersection of government, technology and business, and we remain committed to our guiding principles of providing quality, excellent legal and client services; developing diversity among our lawyers and staff and cultivating an environment that promotes an ambitious spirit, collaboration and collegiality by drawing on the extraordinary talents and dynamic experience of our lawyers. Our goal is to reflect the diversity of our clients and the communities in which we practice. About The Role Assist with maintaining integrity of client and matter financial data. Maintain timekeeper information and provide departmental administrative support. What You Will Be Doing Maintain Elite 3E Client and Matter Maintenance Records, including but not limited to: coding; address changes; currency changes; and close/reopen matters upon request. Review Outside Counsel Guidelines Finance Summary and make required edits to client and matter maintenance records in Elite 3E as directed to ensure adherence to Outside Counsel Guidelines (OCGs) and any negotiated rate agreements. Submit timekeepers for approval in client e-billing systems both as part of the Annual Rate Process as well as on an ad hoc basis. Monitors Client-Matter Setups mailbox and departmental hotline to ensure requests are handled on a timely basis. Assists the Client Account Specialists with Accounts Receivable write-offs. Pull cost receipts for clients that require the cost backup to accompany the invoice. Responds to inquiries from firm management, partners, and staff regarding all aspects of the cash applications function. Ensures accurate processing of payments and the data entry that accompanies posting payments; implements processes/audits to minimize errors. Manages service to billing partners and their secretaries. Coordinates and implements electronic cash receipts files from lockbox; stays current on latest methods for more efficiently processing payments from lockbox vendors Accurate and timely posting of cash receipts to appropriate client and ledger accounts. Assists collection staff to determine proper allocation of all unallocated payments; establishes regular review of unallocated payments. Monitors personal account deductions data entry into 3E. Assists G/L group monthly to reconcile firm bank accounts. Backs up Cash Management staff in GL group in the set-up, approval, sending and recording of wire transfers. Works with clients and attorneys on a daily basis responding to inquiries about payments and applications. Demonstrates a strong commitment to professionalism, delivering high-quality service, and maintaining a positive, solution-oriented (“can-do”) approach. Effectively supports internal departments Required Skills Strong organizational skills and ability to multitask. Strong communication skills – oral and written. Demonstrated ability to effectively use PC-based and on-line technology, spreadsheet, database, and presentation software. Excellent interpersonal skills, as necessary to work effectively with people at all levels both internally and externally. Remains open to technological change as generative AI becomes more integrated into the firm's practice, actively develop comfort with new tools, and adapt how work is preformed. Required Experience Minimum two years’ office experience required; professional services or legal industry preferred. Relevant education may be considered in lieu of experience. Education High school diploma required. BA/BS preferred. Why Join Us? A values‑driven firm that fosters collaboration and respectThis position is eligible for a Hybrid Schedule Medical, dental, and vision insurance 401(k) with company match and profit-sharing options Paid time off and holidays Our Commitment Wilmer Cutler Pickering Hale and Dorr LLP (WilmerHale) is an equal opportunity employer and is committed to compliance with all applicable laws prohibiting employment discrimination. It is our policy to take all employment actions and make all employment decisions without regard to race, color, religion, creed, gender, sex (including pregnancy), sexual orientation, gender identity or expression, national origin, ancestry, age, marital status, citizenship status, genetic predisposition or carrier status, disability, military status, status as a disabled or other protected veteran, or any other protected status under applicable law. WilmerHale will make reasonable accommodation for qualified individuals with disabilities and otherwise as required by applicable law. This job description is intended to describe the general nature and level of the work being performed by employees in the position. It is not intended to be a complete list of all responsibilities, duties, and skills for positions. The firm reserves the right at all times, in its sole discretion, to add or subtract duties and responsibilities, as it deems necessary. #J-18808-Ljbffr WilmerHale
$17.5 - $18.5 per hour
...About the role: As a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific billing processes...SuggestedH1bWork at office- ...Baker Construction in Monroe, Ohio, seeks an Accounts Receivable Billing Coordinator to manage invoicing and billing accuracy. This role involves maintaining customer relations through effective communication and ensuring timely bill submissions. The ideal candidate should...Suggested
- ...PFS Hospital in Miamisburg, OH, is seeking a Patient Accounts Representative for full-time, first shift. The role focuses on daily billing activities, including reviewing claims for accuracy and following up on unpaid claims, with opportunities to engage in first-level...SuggestedFull timeWork at officeDay shift
- ...Kettering Health is seeking a Patient Accounts Representative in Miamisburg, Ohio. This full-time role involves daily billing functions such as working claim edits, ensuring accurate insurance claims, and addressing unpaid claims while fostering teamwork and collaboration...SuggestedFull timeWork at office
- Type: Full-time Job Title: Accounting Assistant About Us: Embark on a rewarding career journey with us!. We are actively seeking a detail-oriented and motivated Accounting Assistant to join our vibrant finance team. Accounting Assistant Job Description: As an integral ...SuggestedFull time
- ...Description POSITION OVERVIEW The Billing Specialist is responsible for Accounts Receivable Management, working all denied claims, seeks full payment from the specific insurance carriers they are responsible for. In addition, prepares appeals for incomplete or non-payments...Work at office
$29.03 - $39.92 per hour
...an accounting professional looking to make an impact in a rewarding industry, join our team! We’re seeking an experienced Contracts Billing Specialist III to support high-visibility Aerospace & Defense (A&D) programs requiring precision, compliance, and deep expertise in...Permanent employmentContract workWork experience placement$20 per hour
Immediate hire opening for an AP Specialist with national company! This role will be a temp role for up to 9 months and be an office role at the Dayton office hub for this national company. Pay rate will be $20 per hour. Insights into the role: Processing invoices, matching...Hourly payTemporary workWork at officeImmediate start- CFS in Huber Heights, OH is seeking a Payroll Specialist with Accounts Payable responsibilities to ensure accurate payroll processing, compliance with laws, and smooth payroll operations within the finance team. You will handle time and attendance, data entry, AP invoices...Local area
$25 - $30 per hour
...accurately and efficiently Monitor outstanding balances and follow up on past due accounts Reconcile customer accounts and resolve billing discrepancies Prepare aging reports and maintain accurate financial records Communicate with customers regarding invoices and payment...- ...practical experience in accounts receivable management. Accounts Receivable Specialist Responsibilities: Invoicing and Billing: Skillfully prepare and issue customer invoices accurately and in a timely manner. Collections: Contribute to the collections...
- ...A logistics company in Dayton, Ohio is seeking a Centralized Biller for a 2nd shift position. Responsibilities include entering bills of lading with speed and accuracy while maintaining a positive work environment. Candidates should have exceptional data entry skills and...Weekly payAfternoon shift
$38k - $42k
Accounting Clerk (Part-Time) Dayton, OH | On-site $38k-$42k Position Summary We are seeking a reliable and detail-oriented accounting clerk to support our nonprofit’s finance operations. The accounting clerk will handle accounts payable, cash receipts, and provide administrative...Part timeWork at office- Job Title: Payroll Specialist with Accounts Payable Responsibilities Location: Huber Heights, OH Company Overview: We are a dynamic and growing company headquartered in Huber Heights, OH. We are dedicated to delivering exceptional services to our clients and maintaining...Local area
$11 - $17 per hour
Compensation Pay Range $11.00 - $17.00 The actual hourly rate will equal or exceed the required minimum wage applicable to the job location. Additional compensation includes annual, quarterly performance, or premiums may be paid in amounts ranging per hour in specific ...Hourly payMinimum wageLocal areaImmediate startFlexible hours- Job Details Essential Function Develop and execute proactive sourcing strategies to attract top‑tier talent across hard‑to‑fill and niche roles Leverage data and market intelligence to identify talent pools, emerging trends, and competitive insights Utilize sourcing tools...Work experience placement
- The Delivery Specialist will maintain and operate store vehicles to deliver parts and/or products to professional customers in a safe and efficient manner. This position will also collect money on C.O.D. deliveries and pick up customer returns. Bilingual candidates encouraged...Local areaImmediate startFlexible hours
$11 - $17 per hour
Delivery Specialist Compensation Pay Range: $11.00 - $17.00 The actual hourly rate will equal or exceed the required minimum wage applicable to the job location. Additional compensation includes annual, quarterly performance, or premiums may be paid in amounts ranging...Hourly payMinimum wageLocal areaImmediate startFlexible hours- Kettering Health Job Kettering Health is a not-for-profit system of 13 medical centers and more than 120 outpatient facilities serving southwest Ohio. We are committed to transforming the health care experience with high-quality care for every stage of life. Our service...Work at office
- ...Hourly Range $23.5577 to $32.9808 USD POSITION SUMMARY The Medical Billing Specialist reports to the Revenue Cycle Manager and is... ...not limited to, medical and dental insurance understanding of coordination of benefits, claims processing, and follow‐up. Utilizing a computer...Hourly payWork at office
- ...Ability to work in a fast paced, team environment Requires ability to follow standard written and verbal instructions such as bills of materials and shipping documents, or equivalent Basic knowledge of inventory management techniques Ability to read drawings...Work at office
$20 - $25 per hour
A growing, multi-location organization is seeking an experienced Payroll Specialist to join its Human Resources team. This position is ideal for someone who has managed the complete payroll process for 80–100+ employees and enjoys ensuring accuracy, compliance, and exceptional...Hourly payFull timeWork at office- A leading engineering firm in Miamisburg, OH is seeking an experienced Senior Brownfield & Remediation Professional. The ideal candidate will manage environmental compliance services and conduct assessments while mentoring junior staff. This role offers competitive compensation...
- ...Communicate clearly and professionally with distributors regarding claim requirements, approvals, denials, and next steps. Coordinate cross-functionally with Service, Engineering, Quality, and Supply Chain teams to investigate warranty issues and determine appropriate...Work at officeLocal areaFlexible hours
- Job Description \n CVP of Dayton is part of CVP Physicians a premier eye care network positioned for market and thought leadership in the industry. The role offers the opportunity to become part of a rapidly growing team operating in all major ophthalmology subspecialties...
- Job Description As a member of our Contract Management team, you will support internal departments to ensure the company has the adequate software and subscriptions for their roles while also ensuring proper software licensing and usage of software. You will be responsible...Contract workWork from home2 days per week
$16 - $20 per hour
Ace Hardware Stockers and Receivers are responsible for receiving shipments, unloading trucks, organizing inventory in the stockroom, stocking shelves, building product displays, performing inventory counts, and keeping the warehouse and sales floor organized. Overnight...Hourly payFull timeNight shift- Accounting Administrator We have partnered with a Global Manufacturer to lead a search for their Accounting Administrator in the Dayton OH area. Accounting Administrator (job description) Requirements: Bachelor’s Degree in Accounting Minimum of 3 years...
$20 - $21 per hour
Pay range: $20-$21 hourly About Us ADESA, a Carvana-owned company, currently operates in over 50 locations throughout the US. Our auto auctions some up to 200 acres, provide a wide array of vehicle services including repair, reconditioning, and auction remarketing...Hourly payFull timeWork at office- CFS is seeking an Accounts Receivable Specialist in Dayton, OH to manage invoicing, collections, and payments processing. The role emphasizes accuracy in data entry, reconciling customer accounts, and supporting AR reporting within a collaborative finance team. The ideal...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Coordinator. Be the first to apply!



