Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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$89к-140к/год
$100к$110кмедиана$140к
По похожим ролям (49) ~ $110к/год
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Обязанности описаны чётко, а крупная юридическая фирма предлагает широкий пакет льгот; требование шести лет опыта в юридическом биллинге делает вакансию узкоспециализированной.
?Узкая специализация
Широкий пакет льгот
Крупная юридическая фирма
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Client Account Manager (Legal Billing): Managing the full financial lifecycle of legal clients from matter intake through billing and collections with an accent on client account coordination, billing audits, electronic billing, and financial issue resolution. Focus on directing cross-functional finance inquiries, managing reversal projects, analyzing eBilling rejections, and ensuring accurate setup for high-profile client billing.
Location: Remote position associated with Greenville, South Carolina, United States
Salary: USD 88,825–139,700 annually, depending on location and qualifications. The role is also eligible for performance-based bonuses.
Company
hirify.global is a labor and employment law firm with more than 1,200 attorneys in 62 offices worldwide, representing management in employment-related legal matters.
What you will do
Manage the full financial lifecycle of assigned client accounts from matter intake through billing and collections.
Serve as the primary contact and escalation resource for Billing Attorneys and Practice Assistants on financial inquiries involving matter information, billing, rejections, accruals, and accounts receivable.
Coordinate with Billing, Revenue, Matter Information, Appeals, and Accounts Receivable teams to triage and resolve questions and disputes.
Manage reversal projects end to end and support invoice management for the assigned Billing Team.
Conduct billing audits for high-profile clients, identify risks, verify compliance with client billing guidelines, and resolve eBilling rejections through root-cause analysis.
Oversee initial electronic bill submissions for newly e-billed high-profile clients, including penny testing, and conduct monthly account reviews with Billing Attorneys and Practice Assistants.
Requirements
Undergraduate degree in Business, Accounting, or Finance.
6+ years of legal billing experience.
Proficiency with MS Word and Excel, including formulas, pivot tables, and filters.
Working knowledge of Aderant and BillBlast.
Excellent oral and written communication skills, including the ability to work confidently with attorneys, Practice Assistants, and cross-functional Finance teams.
Ability to prioritize tasks, adapt to a fast-paced environment, work independently with minimal supervision, and manage multiple deadlines.
Strong organizational, follow-up, initiative, judgment, attention-to-detail, and problem-solving skills.
Understanding of rates, fee offers, and rate-related requirements under firm procedures and client guidelines.
Nice to have
Experience with PrebillViewer (PBV).
Experience with electronic billing systems such as Legal Tracker, LegalX, Collaborati, or TyMetrix.
Full-time corporate staff position with paid time off, paid sick leave, paid holidays, and paid parental leave.
401(k) matching, profit sharing, health and life insurance, dental and vision coverage, HSA/FSA options, tuition reimbursement, and an Employee Assistance Program.
Commitment to diversity and equal employment opportunity.
Application deadline: December 31, 2026.
Hiring process
Applications submitted by email will not be considered.
Questions may be sent by email to Megan Becker, but applications must be submitted through the designated application process.
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