Billing Coordinator
Green Key Resources
New York, NY
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Responsibilities
- Mastering Complex Billing: Prepare and analyze intricate client invoices with precision, ensuring accuracy and compliance.
- Client Liaison: Engage with clients on matters such as outstanding invoices and payment allocations, fostering strong client relationships.
- Timely Task Completion: Execute assignments and inquiries promptly, adhering to firm guidelines and policies rigorously.
- Proactive Monitoring: Track invoice statuses, follow up on pending invoices, and generate analytical reports using the firm's billing system.
- Efficient Operations: Utilize billing and payable software modules adeptly to streamline billing processes.
- E-billing Management: Assist in gathering information for e-billing, collaborating with e-billing coordinators to address outstanding items.
- Year-End Support: Contribute to year-end closing and reporting procedures as needed.
- Issue Resolution: Proactively engage with attorneys, staff, and clients to resolve billing discrepancies and concerns effectively.
- Collaborative Contribution: Assist in special projects and promote effective teamwork across departments.
- Interpersonal Finesse: Demonstrate strong interpersonal skills and an ability to communicate effectively with stakeholders at all levels.
- Team Collaboration: Thrive in a team-oriented environment with a customer-centric approach.
- Financial Acumen: Possess comprehensive knowledge of bookkeeping procedures and accounting principles.
- Educational Background: Hold a Bachelor's degree, preferably in Accounting or a related field.
- Experience: Have a minimum of four years of experience in general accounting practices and at least three years in billing processes.
- Technical Proficiency: Prior experience with billing systems is highly desirable.
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Staffing and Recruiting
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