The Planet Group
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http://www.theplanetgroup.com
http://www.theplanetgroup.com
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Billing Coordinator: Legal (3 openings)
1211 Avenue of the Americas New York, NY 10036 US
Posted: 04/18/2024
2024-04-18
2024-06-02
Employment Type:
Contract
Job Category: Accounting & Finance
Job Number: 614685
Country: United States
Is job remote?: No
Job Description
Legal Biller
Contract Duration 6 months potential for extension
Hybrid
Hourly rate: $28-33/hr
Must have:
2 years+ billing from a Professional Services firm using a Time and Billing Software
Excel - formulas, rows, columns
Nice to have:
Bachelor's degree
3E or Elite software
Aderant software
Large International Law Firm is looking for hire for one of 3 locations NYC, Boston or Chicago. The position is a traditional legal billing position that will support an assigned group of Partners and Associates. They will act as a resource for the billing attorneys on all billing activities.
Responsibilities include and are not limited to:
-Learn and work with client billing terms and preferences
-Handle unbilled inventory for attorney group
-Respond to information requests from attorneys, clients and administrative staff
-Communicate firm policies and guidelines to lawyers and clients as appropriate
-Analyze any short paid invoices and work to a resolution
-Assist with reporting unapplied cash receipts
-Maintain detailed notes on procedures, deadlines and preferences related to attorneys and clients
Contract Duration 6 months potential for extension
Hybrid
Hourly rate: $28-33/hr
Must have:
2 years+ billing from a Professional Services firm using a Time and Billing Software
Excel - formulas, rows, columns
Nice to have:
Bachelor's degree
3E or Elite software
Aderant software
Large International Law Firm is looking for hire for one of 3 locations NYC, Boston or Chicago. The position is a traditional legal billing position that will support an assigned group of Partners and Associates. They will act as a resource for the billing attorneys on all billing activities.
Responsibilities include and are not limited to:
-Learn and work with client billing terms and preferences
-Handle unbilled inventory for attorney group
-Respond to information requests from attorneys, clients and administrative staff
-Communicate firm policies and guidelines to lawyers and clients as appropriate
-Analyze any short paid invoices and work to a resolution
-Assist with reporting unapplied cash receipts
-Maintain detailed notes on procedures, deadlines and preferences related to attorneys and clients
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