Collaborate with the billing/collection team and other finance personnel and work closely with Partners and other legal staff to achieve the firm’s goals.
Coordinate ad hoc projects at the request of clients, Partners, and firm management.
Generate pre bills
Submit invoices to electronic billing sites.
Confirm compliance with the firm’s accounting, billing and collection policies and controls and ensure integrity of the firm’s financial and operating information.
Prepare various reports and analyses, as requested.
Editing attorney time
Other responsibilities within the billing/collection function as they may be assigned from time-to-time.
Qualifications
Experience with elite billing, 3E, Legal Exchange, Collaborati, etc.