Responsibilities:
- Assist with the end-to-end billing process for external law firms, and other stakeholders, ensuring accuracy and compliance with Bally’s outside counsel billing guidelines.
- Review and process invoices, including making edits and revisions based on attorney and vendor feedback.
- Monitor billing submissions, track acceptance and approval statuses, and address any rejections or reductions.
- Coordinate and facilitate client onboarding, including setting up new matters, timekeepers, and billing rates.
- Respond to billing inquiries from internal and external stakeholders in a professional and timely manner.
- Maintain client billing files, engagement letters, and billing correspondence.
- Generate billing reports and assist with analyzing data to identify trends, opportunities for efficiency, and potential improvement in billing practices.
- Adhere to all policies and procedures related to invoices and contract management.
Competencies:
- Excellent attention to detail.
- Effective communication and interpersonal skills.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
- Strong organizational and problem-solving skills.
Target Compensation:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.