Billing Specialist

Law firm is hiring! The Billing Specialist will hamdle: Invoicing: Create, verify, and deliver accurate invoices (electronically or by mail) based on contracts, purchase orders, or service logs. Accounts Receivable: Monitor incoming payments, track overdue balances, and follow up with clients on outstanding accounts. Dispute Resolution: Answer client billing questions, investigate discrepancies, and negotiate or process adjustments when errors occur. Reconciliation: Match payments and ledger entries against internal financial records to ensure balance. Reporting: Prepare weekly, monthly, or quarterly aging and financial summary reports for management. Cross-Functional Collaboration: Work with sales, customer service, and operations teams to verify pricing or update client contract details. Required Qualifications & Education