Locke Lord LLP

E-Billing Coordinator

Locke Lord LLP Dallas, TX

Direct message the job poster from Locke Lord LLP

Amanda Martinez

Amanda Martinez

Recruiter @ Locke Lord | Legal, Accounting, Finance, Admin & IT

General Statement of Duties:


Locke Lord LLP has an immediate opening for an E-Billing Coordinator in our Dallas office. The E-Billing Coordinator is responsible for handling all aspects of the E-Billing cycle from engagement to completion.


Duties & Responsibilities:


  • Foster and maintain professional relationships with attorneys, clients and other staff members to ensure compliance with attorney and client billing requirements
  • Maintain and process electronic bills through the E-Billing Hub or the clients chosen E-Billing vendors. Includes budgeting, transaction validation, loading accruals, bill transfer and documentation
  • Comply with any/all e-billing format requirements (Uniform Task Based Management Systems “UTBMS” code sets, LEDES formatting, etc.) as required by the client
  • Process all transactions related to requests for pro forma, bill edits and bills including narrative edits, time/cost transfers, hour and value adjustments, unbilled write offs, rate revelations, dividing entries
  • Diligently monitor and address E-Billing issues and rejections
  • Maintain special client rate tables and bill formats as requested by attorneys
  • Review and process unbilled write-offs
  • Assist attorneys and secretaries with E-Billing problems, reports or client inquiries as needed
  • Assist in preparing weekly and monthly E-billing reports and proformas as needed
  • Assist Billing Manager and/or Billing Supervisor with special projects and reports as required


Education & Experience:


  • Experience with electronic billing submission through various e-billing platforms
  • Must be a High School graduate; some college work preferred
  • 2+ years of billing experience in a professional services environment required
  • Computer skills - ability to use multiple computer systems which include:
  • Excel- including ability to format worksheets, create formulas and sort data
  • Client billing applications via Internet or other file transfer methods as required by client
  • Microsoft office products including Outlook and Word
  • Ability to quickly identify issues and resolve in a timely manner
  • Understanding of general accounting concepts
  • Good communication skills - ability to work with all personnel levels
  • Attention to detail and accuracy highly valued


Additional Information:


Supervisory Responsibility – This position has no direct supervisory responsibilities.

Work Environment – This position operates in a professional office environment.

Position Type/Expected Work Hours – This is a full-time position. Days and hours of work are Monday through Friday:

8:30 a.m. to 5:30 p.m.

Occasional evening and weekend work may be required as job duties demand.

Travel – Little to no travel is expected for this position.

  • Seniority level

    Entry level
  • Employment type

    Full-time
  • Job function

    Accounting/Auditing and Finance
  • Industries

    Law Practice

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