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Billing​/Accounting Specialist

Job in Cincinnati, Hamilton County, Ohio, 45208, USA
Listing for: Vaco Recruiter Services
Full Time position
Listed on 2026-03-11
Job specializations:
  • Accounting
  • Finance & Banking
Salary/Wage Range or Industry Benchmark: 60000 - 70000 USD Yearly USD 60000.00 70000.00 YEAR
Job Description & How to Apply Below

Vaco is hiring for a Billing/Accounting Specialist for the Cincinnati, OH area.

This is a direct hire opportunity – salary: $60-$70K

Responsibilities:
  • Distribute monthly pre-bills to attorneys for review and edits.
  • Perform pre-bill edits such as: hours, rates, amounts, narratives, discounts, write-downs, write-offs, write-ups, cost adjustments, transfers, address changes, bill format changes, etc.
  • Review bills and edits for accuracy before finalizing client invoices.
  • Obtain approval from Billing Committee chairperson for bill adjustments in excess of firm thresholds.
  • Apply advance funds or trust funds to bills, when applicable.
  • Facilitate electronic billing.
  • Maintain accurate and complete documentation of billing changes for audit trail.
  • Assist with trust fund accounts in accordance with firm policies and procedures, including recording trust account deposits and facilitating disbursements.
  • Assist with outgoing trust account wire requests. Obtain required wire documentation from attorney and client, complete wire verification form, and initiate wire.
  • Prepare ad hoc billing reports upon request from billing attorney.
  • Monitor and follow-up on items such as delinquent aged work in process (WIP), aged trust funds, aged advance funds, etc.
  • Facilitate month‑end billing close procedures.
  • Communicate with billing attorneys and legal assistants regarding billing matters.
  • Receive, and sometimes initiate, client calls regarding bill inquiries and client credit card payments.
  • Assist with maintaining and updating timekeeper billing rate schedules.
  • Meet with and explain billing processes and procedures to new attorneys, when applicable.
  • Monitor time entry compliance, ensuring all billable hours are entered timely and in accordance with firm policies.
  • Communicate and maintain close working relationship with all accounting department personnel.
  • Attend Billing Committee meetings.
  • Perform additional duties as assigned.
Education
  • Bachelor’s degree in accounting, Finance, or related field preferred
Experience
  • Prefer 3 or more years of billing, bookkeeping, or accounting experience in a law firm or professional services environment.
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