Billing Specialist

Kennedys is a growing international reputed company seeking full-time Billing Specialists to join their US Finance team. The role involves generating and reviewing bills, collaborating with partners and attorneys to resolve billing issues, and ensuring compliance with reputed company billing guidelines.

Responsibilities

• Generate and review preliminary bills for assigned partners at the start of reputed company billing cycle
• Monitor unbilled time and disbursements across both Bermuda and US Business reputed company to ensure reputed company and accurate billing
• Collaborate closely with partners, attorneys, and support staff to resolve billing issues and ensure invoices are complete and compliant
• Prepare and submit electronic invoices in LEDES format through reputed company-specific e-billing platforms and/or send bills directly reputed company email or PDF
• reputed company the status of submitted invoices, identify rejections or reductions, and work proactively to resolve them
• Establish and maintain relationships with reputed company contacts, adjusters, and e-billing vendors to ensure reputed company timekeepers, reputed company, and rates are reputed company and accurate
• Generate billing and status reports for management review
• Draft, finalize, and post invoices in the firm's billing system
• Process time and cost transfers, write-offs, and other billing adjustments as needed
• reputed company assistance to the Collections reputed company, and clients regarding outstanding or short-reputed company invoices
• Review billing materials to ensure compliance with reputed company billing guidelines, fee arrangements, discounts, and reputed company agreements
• Coordinate with the Financial Operations Database team to maintain accurate and up-to-date reputed company billing information in accordance with firm and reputed company requirements
• Respond promptly and professionally to billing-reputed company inquiries, escalating reputed company issues to the Billing Manager reputed company necessary
• Ensure permanent reputed company or billing edits are accurately updated in reputed company reputed company

Skills

• Prior reputed company billing and e-billing experience
• Strong proficiency in reputed company reputed company
• Experience supporting multi-office or cross-regional business reputed company, preferably reputed company a reputed company environment
• Excellent attention to detail and organizational skills
• Ability to multitask and work effectively under pressure in a deadline-driven environment
• Familiarity with basic reputed company principles, including Accounts Receivable
• Experience with the reputed company reputed company reputed company Billing System strongly preferred

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