THE COMPANY

Friedman Vartolo LLP is a rapidly growing New York based real estate and default services law firm with 250+ employees across six states. The firm prides itself not solely on its superior legal product, but also on its innovative approach to business and problem solving. We offer a fresh, fast-paced energy, with a startup vibe.

THE POSITION

Friedman Vartolo LLP is seeking a Legal Billing Coordinator to join its accounting department. The Billing Coordinator ensures the Firm tracks and collects billable fees and costs consistently and correctly. This position supports the day-to-day operations of the firm by ensuring the Firm charges its clients appropriately and collects payments in a timely manner. In this role, you will be requesting and receiving fee approvals from clients, invoicing, reviewing case management system activity, and handling general billing inquires.
This position requires accurate and reliable managing of financial records and processing business transactions. Strong attention to detail and organizational skills are essential. A strong degree of computer knowledge is required.

REQUIREMENTS

• Comfortable working with numbers
• Proficient with Microsoft Excel and other Office applications
• Superior organizational, resourcefulness, multi-tasking and time management skills
• Excellent written and verbal communication skills
• Ability to determine areas of weakness and find creative solutions to improve efficiency
• Experience in legal billing or foreclosure default processing a plus

• Request and receive approval from clients to bill excess fees
• Create invoices for work performed by attorneys and paralegals in accordance with established Firm guidelines and client directives
• Thoroughly review case management system to ensure accurate billing of work completed
• Prepare invoices for submission to clients by reviewing and attaching necessary supporting documents such as third party receipts, bills, court filings, fee approvals
• Communicate with attorneys and paralegals to ensure timely and accurate billing
• Assist in resolving billing inquiries and issues
• Maintain detailed, accurate and up to date billing records
• Review and prioritize unbilled fees and costs based on case activity and client deadlines
• Work independently on assigned workload but also be able to collaborate with team members
• Assist managers with other billing, A/R and A/P tasks as needed