Billing Manager

PolsinelliDenver, CO
$125,000 - $220,000Hybrid

About The Position

At Polsinelli, What a Law Firm Should Be is not just our tagline, it is what we live every day. We strive to create a dynamic environment where our team members are encouraged to bring their creativity and professional passions into the workplace so that they can thrive. Polsinelli is seeking a Billing Manager in one of the following offices: Kansas City, St. Louis, Denver, Dallas, New York, or Los Angeles.

Requirements

  • Ten years of billing experience and three years of management experience with a law firm or comparable experience in a corporate legal billing department.
  • Demonstrated leadership experience, including excellent interpersonal and collaborative skills, strategic and innovative thinking, and persuasion and influencing, possessing professional presence and the ability to build enthusiasm and commitment.
  • Strong organizational skills, including establishing priorities, planning and structuring project deliverables, and problem solving.
  • Proven ability to lead others, build effective teams, and coach for success.
  • Excellent verbal and written communication skills, including effective listening, presentation, and facilitation skills.
  • Demonstrated sound judgment and ability to make effective, timely decisions.
  • Ability to utilize strong organizational skills to prioritize and manage multiple projects.
  • Highly motivated with ability to drive results and work on multiple projects with minimal supervision.
  • Ability to work in a team environment with changing priorities and time pressures.
  • Highly proficient with Microsoft Excel and Microsoft Word.
  • Travel <10% as required.

Nice To Haves

  • Experience with Elite/3E is preferred.

Responsibilities

  • Effectively oversee and manage all time and billing processes (in accordance with firm policy and practice).
  • Effectively lead and manage related staff, including assigning and monitoring workloads, arranging for coverage or assistance as needed, recommending training and development, and preparing performance evaluations.
  • Consistently identify and recommend improvements to billing procedures, streamlining best practices for all related functions, processes, deliverables, and policies.
  • Train and mentor direct reports (professionalism, career growth, progressive discipline as needed).
  • Ensure client and billing attorney documentation is consistently and continuously updated.
  • Work with staff and attorneys to improve their knowledge and use of firm provided tools.
  • Work effectively with all Finance & Accounting (F&A) functions to deliver high-quality, accurate, timely, seamless service to attorneys and clients, in accordance with established firm policies.
  • Maintain high levels of customer service and responsiveness for attorneys, clients, vendors, and staff.
  • Assist with onboarding new Shareholders, including setting billing preferences and training on billing processes, procedures, and policies.
  • Assist with month-end close processes.
  • Participate in annual performance reviews and lead staff to driving personal development initiatives and successful completion of annual goals.
  • Assist with preparation of projections on a weekly basis.
  • Assist with Top WIP Report on a quarterly basis.
  • Provide backup support during annual audits by gathering requested documentation.
  • Maintain and organize write-down tracking spreadsheets, ensuring accurate documentation and consistent formatting.
  • Assist with managing and monitoring distribution list emails during team absence or high-volume periods to ensure timely responses, continuity of support, and effective communication.
  • Assist with pro rata production allocation calculations when needed.
  • Exercise appropriate discretion and independent judgment in the execution of the above duties.
  • Adhere to Firm billing and accounting standards as well as departmental guidelines.
  • Documents all activities and findings in accordance with established policies and procedures; ensures the integrity of all account documentation; maintains strict confidentiality of information.
  • Other duties as assigned.

Benefits

  • Paid time off
  • sick time off
  • a referral program
  • medical insurance and benefits
  • dental insurance
  • vision insurance
  • life insurance
  • AD&D insurance
  • ID Theft insurance
  • long-term disability benefits
  • short-term disability benefits
  • Parking/Transit reimbursement (varies depending on location)
  • 401(k) benefits
  • employee assistance benefits
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