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Billing Clerk

Job in Birmingham, Oakland County, Michigan, 48012, USA
Listing for: Clark Hill (Firm Operations)
Full Time position
Listed on 2026-01-21
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Office Administrator/ Coordinator
Job Description & How to Apply Below

Clark Hill PLC

Billing Clerk

Position Summary:

Responsible for timekeeper/employee maintenance and client billing support. Billing support includes managing incoming requests, looking up client accounts, providing invoice copies, sending invoices out and assisting billing team in various client/billing related projects. Research and answer client account questions from attorney(s)/counsel, secretaries, and clients.

Essential Job Functions:

Timekeeper Maintenance
  • Setup and maintain timekeeper/employee master file data, including billing rates.
  • Format, generate and update various Excel spreadsheets.
  • Generate various reports for distribution (monthly and on demand)
  • Create and maintain procedure manual for job related functions.
  • Setup and maintain timekeeper/employee master file data in the accounting software system, including billing rates.
  • Generate and distribute correspondence regarding time entry deadlines.
  • Monitor and report late time, weekly and monthly.
  • Participate in month end close routine.
  • Provide support to billing team on various projects and/or tasks.
Billing Clerk
  • Provide exceptional customer service to both internal parties and external clients of the Firm.
  • Prepare documentation in accordance with Firm policy.
  • Ability to effectively interact and communicate with attorneys, secretaries (assistants), administrative staff and clients.
  • Review and verify accuracy of billing and supporting documentation as required.
  • Research and respond to inquiries regarding billing issues and problems.
  • Research and analyze client billing inquiries and returned mail.
  • Provide input for new billing formats as needed.
  • Understand and apply Firm billing policies.
  • Understand and comply with individual client billing guidelines.
  • Observe and maintain confidentiality of client and firm matters.
  • Establish and maintain client billing files and billing notes for each attorney/counsel.
  • Assist with special projects as needed.
Minimum Requirements:
  • Associate Degree in Accounting, Business, or related discipline or college level accounting classes (in lieu of a degree) with 3-5 years or more hands‑on office clerk experience in a law firm or professional services environment.
  • Elite or equivalent accounting software experience.
  • Demonstrated proficiency with MS Office.
  • Excellent professional communications skills, both verbal and written.
  • Strong organization skills and attention to detail.
  • Ability to effectively manage multiple tasks through organizational and prioritization skills.
  • Must display good judgment and make sound decisions.
  • Must be flexible to change and be an enthusiastic supporter of departmental goals.
  • Must be focused and persistent, with a willingness to ask direct questions.
  • Flexibility to work additional hours, including weekends and evenings (particularly during the 4th quarter).
  • Ability to maintain a high level of confidentiality is a necessity.
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