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The Accounts Receivable Billing Specialist is responsible for creating invoices, credit memos, and managing client accounts. The role requires collaboration with attorneys and finance teams, resolving discrepancies, sending reminders for past-due payments, and maintaining accuracy in financial records through regular reviews. Strong communication and attention to detail are key.

The Accounts Receivable Billing Specialist will create invoices, resolve discrepancies, manage client inquiries, and ensure the accuracy of billing records.

The Accounts Receivable Billing Specialist is responsible for creating invoices, submitting them for approval, resolving discrepancies with attorneys and the finance team, and ensuring accurate billing records. They will manage client communications, send reminders for overdue payments, and conduct reviews of billing data.