Job Description

Our client, a prominent national law firm, is seeking a Billing Coordinator to join their Financial Management Department in the New York office. This hybrid role is ideal for a billing professional with strong attention to detail and a solid background in law firm billing or e-billing systems. You will play a critical role in supporting attorneys and clients by ensuring accurate and timely invoicing while collaborating across departments to meet billing guidelines.

Key Responsibilities:

• Serve as a primary contact for attorneys and clients regarding billing questions, adjustments, and resolutions.
• Maintain current knowledge of client billing guidelines and coordinate updates with internal departments.
• Collaborate with attorneys to prepare, review, and finalize client invoices , and follow up on unpaid bills.
• Ensure the accurate production and delivery of bills , including formatting and supporting documentation.
• Liaise with administrative teams to ensure billing processes meet internal and client-specific requirements.
• Monitor billing deadlines and maintain organized records for timely and compliant submissions .
• Communicate professionally via email, phone, and in-person to resolve billing-related issues.
• Work with the Information Services and Finance teams to troubleshoot billing issues and improve workflow.

Key Benefits:

• Hybrid work model (office and remote flexibility)
• Competitive base salary with annual performance-based bonus
• Comprehensive health, dental , and vision insurance
• Generous paid time off , including holidays
• Career development opportunities within a leading national law firm
• Supportive and collaborative work culture

Salary & Benefits:

• Salary Range: $80,000 – $100,000
• Bonus Eligibility: Yes (annual bonus based on performance)
• Overtime Pay: As applicable under firm policy
• Full benefits package including medical, dental, vision , and 401(k)

Qualifications:

• Minimum 5 years of billing or e-billing experience in a law firm or legal services environment
• Strong working knowledge of Microsoft Office , especially Excel and Word
• Experience with Rippe/SurePoint or Aderant is preferred
• Excellent written and verbal communication skills
• Highly organized and detail-oriented , with the ability to manage deadlines and billing cycles
• Strong interpersonal skills and a professional demeanor
• Ability to proofread and ensure accuracy of billing data and invoice formatting
• Must comply with the firm’s attendance, confidentiality, and security protocols , whether working remotely or onsite 

Additional Information:

• This position is hybrid, with onsite presence required several days per week
• You will join a team committed to efficiency, accuracy, and client service
• The role offers long-term career potential in a highly respected legal environment

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