Billing and Collection Specialist

The Billing and Collection Specialist is responsible for handling all aspects of the firm's client billing cycle, ensuring that prebill edits through transmittal and/or the mailing of client bills, and e-billing requirements, are completed effectively, efficiently and accurately; supporting the role of the Billing and Collections Supervisor in addressing attorney and staff needs, providing superior client service.

This role will also respond to day-to-day AR Collections email requests, send invoice copies, and correspond with attorneys relating to their AR balances and customer requests; and will also assist with deposit creation and cash receipts posting.