Opportunity Description
Responsibilities
- Generate draft invoices for professional review: Prepare draft invoices for professionals to review.
- Make edits and revisions: Apply changes and revisions based on professional requests and in compliance with client billing guidelines and contracts.
- Prepare invoices: Finalize invoices and ensure distribution to the internal team or client via email or e-billing platforms.
- Provide supporting documentation for disbursements: Supply supporting documents for expenses to accompany invoices when needed.
- Assist teammates during peak periods: Support billing teammates during busy periods and coordinate with the accounting department to resolve billing issues.
- Maintain and update billing information sheets: Ensure billing records are regularly updated. Respond accurately to client/matter billing inquiries: Provide timely and accurate responses to billing-related questions from clients or internal teams.
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