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Billing Specialist
Job in
Parsippany-Troy Hills, Morris County, New Jersey, USA
Listed on 2026-02-01
Listing for:
W3Global
Full Time
position Listed on 2026-02-01
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator
Job Description & How to Apply Below
Billing Specialist - Hybrid
Join to apply for the Billing Specialist role at W3
Global
- Draft, edit, and finalize monthly client invoices, ensuring accuracy and compliance with client billing arrangements (e.g., LEDES formats, e-billing platforms, alternative fee agreements).
- Process time and expense entries, verifying correct task codes, descriptions, and supporting documentation.
- Maintain billing schedules and calendars; assist in generating prebills and distributing them to attorneys for review.
- Make revisions based on attorney feedback, ensuring corrections are implemented properly.
- Monitor outstanding invoices and assist with collections efforts, including preparing aging reports and contacting clients when appropriate.
- Update internal systems with payment information and adjustments.
- Maintain accurate client billing records and electronic files.
- Assist with reporting, audits, and month-end or year-end financial processes.
- Serve as a point of contact for billing inquiries from attorneys, clients, and internal departments.
- Provide prompt and professional support to ensure positive client relationships.
- Answering multi‑line phone system and provide callers with address, directions, and other pertinent information.
- Retrieving messages from voicemail daily and forwarding to appropriate personnel.
- Assisting clients with inquiries, scheduling meetings, and phone conferences.
- Ordering, receiving, and maintaining stock of office and kitchen supplies.
- Assisting the Office Administrator with various projects as assigned.
- Welcoming visitors and maintaining the front lobby and reception area.
- Assisting paralegals with daily mail, preparing, and mailing legal documents and other projects.
- Scheduling appointments and managing the firm calendar and conference rooms.
- Faxing, photocopying, and monitoring incoming faxes.
- Receiving and processing payments.
- Packing and processing shipments for events.
- Checking mail weekly at satellite office.
- Mailing birthday cards to clients monthly.
- Attending and participating in firmwide meetings and events.
- Experience in legal billing or professional services billing preferred.
- Knowledge of common Filevine a plus.
- Strong attention to detail and ability to work with numerical data accurately.
- Excellent organizational and time‑management skills; ability to meet deadlines.
- Proficiency with Microsoft Office, especially Excel and Outlook.
- Strong written and verbal communication skills.
- Ability to handle confidential information with discretion.
- Personal Attributes
- Highly detail‑oriented and dependable
- Comfortable working in a fast‑paced, deadline‑driven environment
- Strong problem‑solving skills
- Team‑oriented with a service‑minded approach
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Entry level
Employment typeFull-time
Job functionLegal
IndustriesStaffing and Recruiting
Referrals increase your chances of interviewing at W3
Global by 2x
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