Billing Coordinator

Hackensack, New Jersey

Masis Professional Group
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Billing Coordinator Job Description:

We are seeking an experienced Billing Coordinator for a highly reputable and growing law firm in the Hackensack NJ area on a full-time direct hire basis. In this role, you will manage client invoices, resolve billing issues, and ensure accuracy and compliance with firm policies and client guidelines.

Key Responsibilities:

  • Prepare and edit client invoices according to firm and client guidelines.
  • Proficient in e-billing procedures.
  • Verify billing data, ensuring all time and expenses are accurately accounted for.
  • Resolve billing discrepancies with attorneys, paralegals, and other staff.
  • Respond to client inquiries regarding billing and payment status.
  • Process write-offs in line with firm policies.
  • Prepare complex bills, including multiple discounts, split-party billing, and electronic bills.
  • Manage high volume of bills each month.
  • Create new billing formats as necessary.
  • Assist with monthly and quarterly billing reports for management.

Required Skills:

  • 3+ years of billing experience in a law firm environment.
  • Proficiency with Elite 3E, Aderant (or similar accounting software).
  • Strong MS Office skills.
  • Excellent multi-tasking and prioritization abilities.
  • Strong attention to detail with the ability to adapt to fast-paced, changing work demands.
  • Ability to work independently with minimal direction.
  • Flexibility to work varied hours, including weekends or evenings if needed.

Date Posted: 02 May 2025
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