Century Group
Century Group is partnering with a client that is seeking a Billing Coordinator to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $85,000 to $90,000 per year.
Job Responsibilities:
* Support the full billing cycle, including generating, tracking, and distributing client invoices.
* Submit invoices through various e-billing platforms and manage account setup.
* Maintain and update time entries using Aderant EA Pro Billing Workspace.
* Collaborate with attorneys and internal teams to resolve billing discrepancies and ensure timely processing.
* Assist with client and matter intake, ensuring accurate data entry and compliance with firm policies.
Requirements:
* 2-3+ years of experience in legal billing or a similar professional services environment is preferred.
* Proficiency in electronic billing systems and experience with Aderant EA Pro Billing is required.
* Strong skills in Microsoft Outlook, Excel, and reporting tools are necessary.
* Ability to work independently while collaborating effectively with attorneys and staff.
* Strong organizational skills and attention to detail in a deadline-driven environment.
Qualifications:
* Demonstrated ability to manage multiple priorities and maintain accuracy under pressure.
* Excellent communication skills for interacting with clients, attorneys, and internal teams.
* Experience supporting collections efforts, including tracking receivables and resolving payment issues.
* Familiarity with client intake processes and maintaining accurate matter records.
* Proactive, team-oriented mindset with a high level of professionalism and discretion.
REF #50777
#ZR
Job Responsibilities:
* Support the full billing cycle, including generating, tracking, and distributing client invoices.
* Submit invoices through various e-billing platforms and manage account setup.
* Maintain and update time entries using Aderant EA Pro Billing Workspace.
* Collaborate with attorneys and internal teams to resolve billing discrepancies and ensure timely processing.
* Assist with client and matter intake, ensuring accurate data entry and compliance with firm policies.
Requirements:
* 2-3+ years of experience in legal billing or a similar professional services environment is preferred.
* Proficiency in electronic billing systems and experience with Aderant EA Pro Billing is required.
* Strong skills in Microsoft Outlook, Excel, and reporting tools are necessary.
* Ability to work independently while collaborating effectively with attorneys and staff.
* Strong organizational skills and attention to detail in a deadline-driven environment.
Qualifications:
* Demonstrated ability to manage multiple priorities and maintain accuracy under pressure.
* Excellent communication skills for interacting with clients, attorneys, and internal teams.
* Experience supporting collections efforts, including tracking receivables and resolving payment issues.
* Familiarity with client intake processes and maintaining accurate matter records.
* Proactive, team-oriented mindset with a high level of professionalism and discretion.
REF #50777
#ZR