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Billing Assistant

BIEDERMANN HOENIG SEMPREVIVO A PROFESSIONAL CORPORATION
Posted a month ago, valid for 2 days
Location

New York, NY, US

Salary

$55,000 - $60,000 per year

Contract type

Full Time

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Sonic Summary

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  • The position is for a Legal Billing & Accounting Specialist located in a hybrid capacity in New York, NY.
  • The role requires a minimum of 3 years of legal billing or accounting experience within a law firm setting.
  • Compensation for this position ranges from $55,000 to $60,000 per year.
  • Key responsibilities include managing full-cycle billing, accounts receivable, and accounts payable, while ensuring compliance with client guidelines.
  • Candidates should possess strong attention to detail, organizational skills, and proficiency in QuickBooks and legal billing software.

Location: Hybrid | New York, NY 10165


Compensation: $55,000 – $60,000 / year


Position Overview

We are seeking a detail-oriented Legal Billing & Accounting Specialist to manage full-cycle legal billing, accounts receivable, and accounts payable. Operating in a hybrid capacity in NYC, this role ensures accurate financial processing, strict client compliance, and seamless coordination between attorneys, clients, and vendors.


Key Responsibilities

Legal Billing & Accounts Receivable (AR)

  • Full-Cycle Billing: Coordinate monthly billing for assigned attorneys; execute complex bills, process edits, write-offs, transfers, and time/expense adjustments.
  • E-Billing & Compliance: Generate LEDES files and submit invoices via client portals; monitor billing guidelines, resolve rejections, and liaise with e-billing vendors.
  • Account Maintenance: Apply payments accurately in QuickBooks, maintain detailed client records, and reconcile billing discrepancies with clients and attorneys.
  • Reporting & Collections: Prepare and analyze financial reports (AR Summary, Billing History, Aged WIP); support collections with appeals, deductions, and AR monitoring.
  • Attorney Advisory: Respond to attorney inquiries regarding invoice status or payment delays, and advise on e-billing best practices.


Accounts Payable (AP) & Firm Operations

  • Expense Processing: Process and code vendor invoices, expense reports, and check requests; secure proper internal approvals.
  • Payment Execution: Schedule and execute firm payments via checks, ACH, and wire transfers while maintaining accurate vendor records.
  • Special Projects: Assist with special financial projects and process improvement initiatives as assigned.


Qualifications & Skill Requirements:

  • Experience: 3+ years of legal billing or accounting experience within a law firm setting.
  • Industry Knowledge: Deep familiarity with legal billing practices (billable hours, retainers, and client guidelines).
  • Core Skills: Exceptional attention to detail, robust organizational habits, and excellent time management.
  • Communication: Strong interpersonal skills for frequent, professional client and vendor interactions.


Technical & Preferred Skills

  • Systems: Proficiency with QuickBooks and dedicated legal billing software (e.g., Clio, TimeSolv, LeanLaw, or similar).





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