Bradley Corporation - Glendale, CA

posted 3 months ago

Full-time - Entry Level
Glendale, CA
Furniture and Related Product Manufacturing

About the position

The Billing/Accounts Receivable Clerk position at a mid-sized law firm in Glendale, CA, is a full-time role that requires a minimum of 2 years of experience in accounts receivable and billing, preferably within a legal environment. The successful candidate will work closely with the Billing Department and report directly to the Accounting Manager. This role involves assisting with collections, legal billing, accounts receivable, and payables, ensuring that the firm collects payments in a timely manner. The position demands strong communication skills, as the clerk will be responsible for heavy phone communication and must maintain a high level of discretion and confidentiality. The ideal candidate will possess emotional intelligence, self-discipline, and industriousness to meet collection and billing goals effectively. Additionally, the role requires technical proficiency with technology tools and applications commonly used in legal settings, including eBilling and Matter Management software. A solid understanding of billing guidelines, including carrier billing rules, is essential. The clerk will evaluate different client rates, prepare and edit monthly client statements, and manage e-bill submissions. Proficiency in Microsoft Office applications is also required, and familiarity with Timeslips, Time Matters, and QuickBooks is preferred. This position offers a dynamic and supportive work environment, with a salary range of $45,000 to $52,000, commensurate with experience.

Responsibilities

  • Assist with collections and legal billing processes.
  • Manage accounts receivable to ensure timely collections.
  • Evaluate and resolve accounts receivable issues.
  • Prepare and edit monthly client statements.
  • Submit e-bills according to client requirements.
  • Communicate professionally with clients and maintain confidentiality.
  • Utilize technology tools and applications for billing and accounts receivable management.

Requirements

  • Minimum of 2 years of accounts receivable and billing experience, preferably in a law firm environment.
  • Strong communication skills with a high level of discretion.
  • Technical proficiency with eBilling/Matter Management software.
  • Proficient in Microsoft Office applications.
  • Ability to maintain confidentiality and professionalism.

Nice-to-haves

  • Experience with Timeslips and Time Matters software.
  • Familiarity with QuickBooks.

Benefits

  • 401(k)
  • Dental insurance
  • Free parking
  • Health insurance
  • Life insurance
  • Paid holidays
  • Paid sick time
  • Paid time off
  • Vision insurance
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