Invoicing Specialist I

Mackie Wolf Zientz Mann•Little Rock, AR

10d•Onsite

About The Position

MWZM Law is looking for an experienced Invoicing Specialist to join our growing accounting team! This position is full-time, M-F, in office.

HSD or Equivalent required
Experience in Accounts Payable or Invoicing Processing preferred
Proficient knowledge of Microsoft Word and Excel
Strong Communication Skills (Verbal and Written)
Highly dependable (attendance, daily responsibilities/tasks, and project deadlines).
Competent in multi-tasking, prioritization, and maintain confidentiality.
Very detail-oriented.
Good decision maker. Understand when to take initiative or seek manager’s input.
Trustworthy and ethical

Higher Education in Accounting or Finance is a plus
Experience in Client Systems preferred (i.e. CaseAware, LPS, Invoice Management, LenStar, Vendorscape, iCLEAR)
Positive attitude and professional image at all times.
Able to work cohesively with others or independently with little supervision.
Desire to learn new skills and processes

Responsible for production of the Firm’s invoicing functions for all states, case types, and identification of supporting documentation.
Assists with client inquiries for additional documentation along with explanation of fees and costs previously invoiced.
Communicates with clients and internal staff as needed to facilitate production of invoicing tasks.
Review pending invoice production for accuracy and the availability of documentation required by the client for submission.
Identify missing documentation and request from appropriate business unit or obtain by established methods.
Generate daily invoices for work performed by business units as needed (i.e. Bankruptcy, Foreclosure, Litigation, Eviction, and Deed In Lieu) in accordance with established Firm guidelines and client directives.
Submission of invoices through automation or manual data entry in appropriate client middleware systems.
Follow up and correction of any automation issues.
Maintain case management system steps in a timely fashion.
Review and respond daily to client requests regarding invoice disputes and/or adjustments.
Research and request appropriate adjustments (void/credit memo/write-off, etc.) as needed.
Review for servicing transfers and related tasks to ensure invoice is submitted within client timeframe.
Performs additional duties as requested, including, but not limited to, reviewing/researching weekly reports to meet billing deadlines and responding to fees and costs requests from clients.