Billing Clerk – San Diego Law Firm at Finch Thornton Baird Attorneys at Law
San Diego, CA 92121, USA -
Full Time


Start Date

Immediate

Expiry Date

06 Dec, 25

Salary

34.0

Posted On

07 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Outlook, Microsoft Excel, Discretion, Billing Systems

Industry

Accounting

Description

BILLING CLERK - SAN DIEGO LAW FIRM

San Diego based law firm - with 30 attorneys and growing - seeks a detail-oriented, dependable Billing Clerk to join our team. This is an excellent opportunity for someone looking to build a long-term career in a supportive and fast-paced environment. This is a full-time, in-person position (not remote) with opportunity for growth and increasing responsibility over time.

QUALIFICATIONS:

  • Prior billing or accounting experience preferred, legal billing a plus
  • Experience with LEDES billing formats and insurance-dense billing systems is strongly preferred
  • Proficiency with Microsoft Excel, Word, and Outlook
  • Experience with legal billing software (e.g., PerfectLaw, LawPay, or similar) preferred but not required
  • Strong attention to detail and organizational skills
  • Excellent written and verbal communication
  • Ability to handle sensitive and confidential information with discretion
  • Comfortable working independently and managing time effectively
  • Must be reliable, proactive, and able to follow through on responsibilities
  • High school diploma required; associate or bachelor’s degree preferred

How To Apply:

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Responsibilities
  • Generate and process monthly client invoices in collaboration with attorneys and staff
  • Maintain accurate billing records and update client billing preferences
  • Assist with time entry corrections and reconciliations as needed
  • Review pre-bills, make edits, and finalize bills in a timely and accurate manner
  • Track and resolve billing discrepancies, including write-offs and adjustments
  • Respond to billing-related inquiries from attorneys, clients, and accounting staff
  • Process incoming payments and coordinate with accounting for proper allocation
  • Assist with trust account transactions and compliance requirements
  • Maintain billing calendar and ensure key deadlines are met
  • Enter and maintain all accounts receivable and trust payments
  • Provide general administrative support to the billing/accounting team
  • Perform other billing and accounting projects as assigned
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