Accounts Receivable & Legal Billing Coordinator

Manage the timely formation and distribution of all client invoices monthly and ensure advanced costs and expenses are accurately billed. Coordinate with firm partners and the Finance Manager to maintain a smooth billing process while overseeing daily Accounts Receivable management through follow-up calls and emails. Communicate effectively regarding collection problems and adapt to last-minute requests. Reports directly to the Finance Manager. Knowledge of QuickBooks, Tabs3, and ProLaw is preferred.