Accounts Receivable Clerk

• Capability to communicate professionally verbally and via email with clients and attorneys
• Manage the process of submitting firm wide invoices in a timely manner
• Monitor and maintain all Ebilling accounts for invoice errors, client guideline compliance, and questions
• Ability to multitask and prioritize requests with urgency regarding deadlines in a fast paced environment
• Set DGC up as a vendor when requested by clients
• Monitor client accounts for discrepancies on payments and billings
• Reply to client questions and help clarify any invoice issues or changes
• Responsible for billing process, and communicate with billing attorneys for any and all inquiries
• Pull monthly reports and send to all billing attorneys
• Manage opening new Client Matters, monitor all information necessary for invoice submission is present
• Collect past due invoices
• Provide and manage ledgers as requested by attorneys for client fee requests
• Assist and support in other areas as part of the accounting team

Pay: $21.00 - $23.00 per hour

Work Location: In person