Date Posted: 11/19/2020Apply Now
Job duties and responsibilities: Includes but not limited to the following:
Generating, review client invoices
Follow-up on collections
Respond to client inquiries regarding issues with billing.
Follow-up with client's legal team in resolving any billing issue.
Prepare ad hoc invoicing and collection reports
Oversee and manage one accounting clerk
Reconcile Credit card payment with firm's billing system
Minimum 3 Years experience in billing and collections
Prior Legal firm accounting experience is a Plus
Excellent oral and written communication skills
Must be Multitasked
Excellent client relation and satisfaction.
Be very comfortable to contact clients on daily basis and request payments.
Proficient in MS Office specially Excel
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
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