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Client Accounting Specialist

76 000 - 107 500$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Client Accounting Specialist (Legal Billing/Aderant): Managing financial operations for assigned legal-client portfolios, including billing setup, invoice production, accounts receivable, collections, and dispute resolution with an accent on billing accuracy, client requirements, and deadline management. Focus on auditing complex invoices, developing collection strategies, resolving payment issues, and improving accounting systems and client support processes.

Location: Silicon Valley; hybrid work arrangement with work from home and a designated hirify.global office. In-office frequency is determined by business needs and department directives. Schedule: 40 hours per week, Monday–Friday, 9 am–6 pm.

Salary: $76,000–$107,500 annually, depending on qualifications, experience, education, certifications, licenses, and work location. A discretionary performance bonus may be available.

Company

hirify.global is a law firm providing legal services to clients and supporting attorneys with financial, billing, and collections operations.

What you will do

  • Manage client and matter billing setups, including rates, discounts, invoice formats, deferrals, engagement letters, billing guidelines, and attorney preferences.
  • Maintain billing documentation and instructions in Aderant and the CET database; monitor work in progress and ensure matters are billed according to approved agreements and schedules.
  • Produce, review, edit, audit, and distribute monthly prebills and client invoices, including narrative and mathematical calculations, write-downs, transfers, discounts, and other adjustments.
  • Monitor accounts receivable, aged work in progress, deadlines, accruals, and closings; develop collection strategies, negotiate payment arrangements with partner consent, and escalate significant or delinquent balances.
  • Maintain client contact, research and resolve billing disputes, follow up on aged billings and payments, and coordinate with attorneys, secretaries, clients, cash receipts staff, and management.
  • Use Aderant, ARCS, EIS, iManage, the Intranet, and other reports; maintain client files, monitor the billing hotline and time-correction alias, and propose system and client-support improvements.

Requirements

  • 5+ years of legal billing experience with automated billing systems and an understanding of standard legal-industry billing requirements.
  • Experience with Aderant Expert, previously CMS, and/or automated accounting systems.
  • Ability to handle complex accounts with limited assistance.
  • Strong attention to detail, accuracy, organizational, analytical, and troubleshooting skills.
  • Ability to use judgment when assessing courses of action and potential impact.
  • Effective verbal and written communication with attorneys, staff professionals, and clients.
  • Ability to prioritize multiple tasks efficiently in a fast-paced, deadline-driven environment and strong teamwork skills.
  • Proficiency in Microsoft Office, including Excel, Word, and Outlook.
  • Support for workplace changes and openness to experimenting with AI and other new tools.

Nice to have

  • Bachelor’s degree strongly preferred.

Culture & Benefits

  • Hybrid work arrangement with home and designated-office work.
  • Healthcare, life insurance, health savings accounts, flexible spending accounts, and wellbeing benefits for eligible employees.
  • Opportunities to use LinkedIn Learning for growth in skills, software, and industry knowledge.
  • Work in a team that embraces AI, innovation, experimentation, and continuous improvement.
  • Eligible employees may receive a discretionary performance bonus.

Hiring process

  • The position reports to the Client Accounting Manager.

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