Billing Assistant

Alston & BirdAtlanta, GA

About The Position

Alston & Bird is seeking a detail-oriented and motivated entry-level Billing Assistant to join our dynamic Finance team. This is an excellent opportunity for someone looking to launch their career in a collaborative, client-focused environment where your work directly supports the firm’s financial operations and client relationships. In this role, you’ll gain hands-on experience with client invoicing, electronic billing systems, and financial reporting. You’ll be a key contributor in ensuring billing accuracy and compliance, while building strong relationships with attorneys, legal administrative assistants, and external client contacts.

Requirements

  • General knowledge of MS Office suite, including advanced Excel skills (vlookups, pivot tables, subtotaling, accessing external data sources etc.).
  • Excellent oral and written communication skills, including the ability to correctly interpret communications from a variety of sources and explain complex technical communications to contacts in various roles.
  • Must have a high level of customer service with the ability to build strong positive team relationships.
  • Ability to maintain confidentiality of all financial matters.
  • Thorough understanding of firm and finance department policies, procedures, and ability to identify issues and enforce compliance with those policies and procedures.
  • Excellent organizational skills for prioritizing workload.
  • Bachelor’s degree in Finance or Accounting preferred but not required.

Nice To Haves

  • Previous experience in professional services, preferred but not required.

Responsibilities

  • Assist assigned Sr. Billing Coordinator/Specialist with day-to-day operations.
  • Assist with revisions of prebills in accordance with billing attorney instructions, posts changes to the accounting system, and generates client bills.
  • Ensures that all requests and instructions encompassing client billing are consistent with firm policies, guidelines, and ethical standards.
  • Audits final bills before sending to the client.
  • Ensure prebill tracking is being performed.
  • Post final bills to the accounting system.
  • Ensure that all supporting documentation is properly stored in iManage on a timely basis.
  • Build, maintain, and deliver professional customer service and maintain positive working relationships with all internal and external contacts.
  • This position requires routine communication with firm attorneys, client contacts, legal administrative assistants, and others, both inside and outside the firm.
  • Maintain the confidentiality of all financial matters exposed to during the course of performing job duties.
  • Proactively communicate with all parties and address any issues or concerns.
  • Performs special projects as assigned.
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