Experience
1 yrs required
Location
Cleveland, OH, United States
Posted on
Nov 20, 2022
Profile
Legal Billing "CSR"
The candidate will provide billing and financial support to assigned billing attorneys. Input and maintain client billing guidelines as applicable. Prepare and present pre-bills to attorneys in accordance with client matter billing terms. Process edits, post invoices and forward final bills to billing attorney and/or client as directed. Prepare and review accounts receivable and WIP reports and assist with collections process. Review all New Account Memoranda for completeness and open new client matters. Review and process Accounts Payable (AP) and Accounts Receivable (AR) as needed. Assist attorneys with monitoring hours, realization or other financial analysis as it pertains to fixed-fee or other alternative fee arrangements. Must have an A.A. or equivalent from two-year college or technical school. Should have 1+ years of related experience in a large law firm or equivalent combination of education and experience.
Company info
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