AcctPositions
Description
- Researching and responding to routine customer billing and billing statement inquires
- Research and respond to routine customer billing and billing statement inquires
- Review daily dashboards and analyze billing notes to process/produce invoices
- Assist with the reporting and closing of time entry at month-end closes
- Coordinating the monthly distribution of pre-bills to attorneys for review and revisions
- Completion of basic invoice revisions and finalization of invoices on a monthly basis
- Reviewing invoices to ensure compliance with firm policies and client guidelines
- Prepare write-offs for Management approval in accordance with firm policies
- Generating WIP, AR and other reports as needed for attorney review
- Research and resolve billing issues in a timely manner
- E-billing on various different platforms
- Process credit card payments
- Assist with the input and distribution of daily Cash Receipts as needed
- Assist with special projects as needed
