Accounting/Billing Coordinator

Cyfle is a remote-based management consultancy firm that provides business solutions primarily through sourcing and training. The Role Responsibilities of the Billing Coordinator: Work with attorneys and legal assistants to process, distribute and edit Pre-bills and invoices in a timely and accurate manner. Prepare, verify, and submit electronic bills using various e-billing systems. Track and follow up to ensure that all submitted bills are accepted. Have direct contact with clients to expedite processing as needed. Facilitate resolution of billing discrepancies, research accounting records, troubleshoot and provide assistance in prevention and resolution of problems. Update billing information in billing system as needed. Distribute month-end reports. Assist with cost recovery and trust accounting functions. Track Pre-bills and inform attorneys of missed deadlines. Assist with billing questions and projects. Email and/or mail invoices. Share responsibilities to answer and respond to calls received on the collection line. Share responsibilities to answer inquiries from clients to general email account. Assist with collection efforts as needed. Assist with other accounting projects. Ideal Profile Requirements of the Billing Coordinator: Law firm experience preferred, but not required. Proficiency with Microsoft Office. Ability to learn new accounting software. Excellent computer skills a must. Accounting experience preferred. Bachelor's degree in accounting preferred, but not required. Other Key Requirements: 100% in office
No sponsorships or visa holders. No Corp-to-Corp.
Benefits of the Billing Coordinator: Medical Insurance
Dental Insurance
401(k)
What's on Offer? Work alongside & learn from best in class talent A role that offers a breadth of learning opportunities Fantastic work culture