Accounts Receivable Billing Specialist - Remote

Overview

The Accounts Receivable Billing Specialist will handle client billing processes, ensuring accuracy and effective communication with clients and the finance team.

In Short

• Create and manage client invoices and credit memos.
• Submit invoices for review and approval.
• Collaborate with attorneys and finance team on billing discrepancies.
• Record and send invoices to clients.
• Review accounts and send payment reminders.
• Respond to client inquiries regarding billing.
• Ensure accuracy of financial records through regular reviews.
• Work independently and manage multiple priorities.

Requirements

• Experience in accounts receivable or billing.
• Intermediate Excel skills, including pivot tables.
• Experience with accounting systems is a plus.
• Attention to detail and strong organizational skills.
• Excellent communication and interpersonal skills.
• Strong problem-solving abilities.

Benefits

• Remote work flexibility.
• International firm exposure.
• Opportunity to work with high-caliber partners.
• Focus on financial flexibility and innovation.