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Billing/Accounting Specialist

2 weeks ago


Cincinnati, Ohio, United States Vaco by Highspring Full time $60,000 - $120,000 per year

Position Overview
This position is responsible for managing client billing processes within a law firm environment, ensuring all invoices are accurate, timely, and compliant with client requirements and internal policies. The role involves close collaboration with attorneys, legal assistants, and clients to support efficient billing operations and prompt payments.

Responsibilities:

  • Distribute monthly pre-bills to attorneys for review and revisions.
  • Perform edits on pre-bills, including adjustments to hours, rates, amounts, narratives, discounts, write-downs, write-offs, write-ups, cost corrections, transfers, address updates, and billing format changes.
  • Review and verify the accuracy of invoices before finalization.
  • Obtain necessary approvals from the Billing Committee chairperson for bill adjustments exceeding firm thresholds.
  • Apply advance or trust funds to invoices when appropriate.
  • Facilitate electronic billing submissions and monitor their status.
  • Maintain accurate documentation of all billing changes to ensure a complete audit trail.
  • Assist with trust fund account management, including recording deposits and facilitating disbursements in compliance with firm policies.
  • Support outgoing trust account wire requests by collecting documentation, completing verification forms, and initiating wires.
  • Prepare ad hoc billing reports as requested by billing attorneys.
  • Monitor and follow up on outstanding items such as aged work in process (WIP), trust funds, and advance funds.
  • Assist with month-end billing close activities.
  • Communicate with attorneys and legal assistants regarding billing questions or updates.
  • Handle client billing inquiries and process credit card payments as needed.
  • Assist in maintaining and updating timekeeper billing rate schedules.
  • Meet with new attorneys to explain billing processes and procedures when applicable.
  • Ensure compliance with time entry policies and deadlines for billable hours.
  • Maintain close communication and collaboration with all accounting department staff.
  • Participate in Billing Committee meetings.
  • Perform other related duties as assigned.