Billing Coordinator - Law firm exp. Required

Fawkes IDM
Hackensack, NJ

Responsibilities:

  • Compile and bill attorney hours to clients every month.

  • Reviews and edits pre-bills in response to attorney and assistant requests.

  • Apply retainer funds as directed by attorney.

  • Process write-offs following Firm policy.

  • Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split-party billing, preparation of electronic bills).

  • Ability to handle a high volume of bills per month.

  • Ability to effectively interact and communicate with attorneys, assistants, and clients.

  • Review and verify accuracy of billing and supporting documentation as required.

  • Research and respond to inquiries regarding billing issues and problems.

  • Create new billing formats as needed.

  • Create billing schedules and various other billing analyses as required.

  • Creates and prints final client billing.

  • Creates and distributes monthly reports.

  • Is familiar with and applies Firm billing policies.

  • Ensures strict confidentiality at all times.

  • Assists with special projects as needed.

Requirements

  • 4+ years of hands-on billing experience in a law firm.
  • Elite 3E, Aderant (or equivalent accounting software) experience.
  • Demonstrated proficiency with MS Office.
  • Ability to multi-task and prioritize.
  • Ability to organize work flow and use time efficiently.
  • Ability to show strong attention to detail.
  • Flexibility to adapt to all situations and work varied hours; possibly work weekends or evenings.
Posted 2025-02-21

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