LHH
Overview
LHH is seeking a Billings and Collections Specialist in downtown Atlanta. This candidate will be responsible for managing the full client billing cycle, supporting e-billing, addressing attorney/staff billing needs, and assisting with collections, deposits, and cash postings. Ensures accuracy and timeliness in billing processes, e-bill submissions, and accounts receivable follow-up. Base pay range
$27.00/hr - $30.00/hr Key Responsibilities
Manage billing cycle from prebill edits to final bill transmittal. Submit and troubleshoot e-bills via third-party platforms. Maintain accurate billing and client data in Aderant. Communicate with attorneys and clients about billing and AR issues. Proactively monitor and collect outstanding accounts receivable. Create and post deposits, cash receipts, and handle AR write-offs. Generate reports, collection letters, and assist with audits or AR projects. Provide superior internal and external client service. Required Skills & Qualifications
Bachelor's in Business, Accounting, or related field (or equivalent experience). 3–5 years’ billing/e-billing experience in a law firm or professional services setting. Proficiency with Aderant, eBillingHub, MS Office (especially Excel). Strong attention to detail, organization, and problem-solving skills. Excellent communication and interpersonal skills. Professional, team-oriented, and client-focused demeanor. Office-based, with occasional mobility and light physical tasks. Frequent use of computers and phones. Requires clear verbal communication and effective multitasking under pressure. Seniority level
Mid-Senior level Employment type
Contract Job function
Finance Industries
Accounting
#J-18808-Ljbffr
LHH is seeking a Billings and Collections Specialist in downtown Atlanta. This candidate will be responsible for managing the full client billing cycle, supporting e-billing, addressing attorney/staff billing needs, and assisting with collections, deposits, and cash postings. Ensures accuracy and timeliness in billing processes, e-bill submissions, and accounts receivable follow-up. Base pay range
$27.00/hr - $30.00/hr Key Responsibilities
Manage billing cycle from prebill edits to final bill transmittal. Submit and troubleshoot e-bills via third-party platforms. Maintain accurate billing and client data in Aderant. Communicate with attorneys and clients about billing and AR issues. Proactively monitor and collect outstanding accounts receivable. Create and post deposits, cash receipts, and handle AR write-offs. Generate reports, collection letters, and assist with audits or AR projects. Provide superior internal and external client service. Required Skills & Qualifications
Bachelor's in Business, Accounting, or related field (or equivalent experience). 3–5 years’ billing/e-billing experience in a law firm or professional services setting. Proficiency with Aderant, eBillingHub, MS Office (especially Excel). Strong attention to detail, organization, and problem-solving skills. Excellent communication and interpersonal skills. Professional, team-oriented, and client-focused demeanor. Office-based, with occasional mobility and light physical tasks. Frequent use of computers and phones. Requires clear verbal communication and effective multitasking under pressure. Seniority level
Mid-Senior level Employment type
Contract Job function
Finance Industries
Accounting
#J-18808-Ljbffr