Billing Specialist

Posted: Friday, 05 April 2024
Valid Thru: Sunday, 05 May 2024
Index Requested on: 04/05/2024 19:24:20
Indexed on: 04/05/2024 19:24:20

Location: Chicago, IL, 60601, US

Industry: Advertising and Public Relations
Occupational Category: 13-0000.00 - Business and Financial Operations
Type of Employment: FULL_TIME

Secretariat Advisors LLC is hiring!

Description:

Job Description:

THE COMPANY

Secretariat is your source for independent expert advisory services. Secretariat specializes in international arbitration, general commercial arbitration/litigation, forensic accounting, economic damages, construction, and government contracting. Secretariat's experts maintain integrity, quality, and objectivity when solving complex disputes, delivering detailed analyses, and articulating meaningful results in a clear and concise manner.

We are looking for a Billing Specialist to join our rapidly growing global firm in our Chicago office. This person will be responsible for coordinating all client invoicing activity in a timely and accurate manner, globally.

RESPONSIBILITIES

  • Prepare, compile and distribute monthly bills to clients for services provided, in a multi-entity, multi-currency, global environment
  • Review contracts and engagement letters to verify client guidelines, billing rates, fee arrangements and other details
  • Track all invoice activity in relevant systems. Maintain accurate records and management reports
  • Communicate clearly and succinctly with clients, vendors, and business leaders including Managing Directors, CFO and accounting team
  • Review accounts and balances, identifying any potential inconsistencies
  • Accurately input incoming payments and revise open invoices as required by the business
  • Assist with A/R reporting and collections as needed
  • Issue credit memos as needed
  • Account for discounts, split billing and other unique billing situations
  • Set up new clients and engagements in accounting system
  • Provide timely solutions and answers as issues or questions arise
  • Assist other members of the Finance & Accounting team in preparation for close, audits, board meetings, and other events


QUALIFICATIONS

  • 2-3+ years of professional work experience in cash application and collections
  • Undergraduate or Associates degree in Accounting or Finance preferred
  • Strong knowledge of accounts receivable function and standards
  • Attention to detail and ability to perform data entry with a high degree of accuracy
  • Strong Microsoft Office skills (e.g., Word and Excel)
  • Experience working with enterprise financial applications - Workday preferred
  • Strong communication skills / customer service mindset
  • Comfortable working within deadlines and timelines
  • Willingness to adapt and adopt new processes and functions
  • Outstanding written and oral communication skills, ability to express complex situations clearly and succinctly
  • Prior experience in a similar role within a professional services business is required, preferably within a law firm
  • Familiarity with Time & Expense contracts, percentage billing, and billing multiple parties on a single invoice highly preferred


Secretariat is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Responsibilities:

Please review the job description.

Educational requirements:

  • high school

Desired Skills:

Please see the job description for required or recommended skills.

Benefits:

Please see the job description for benefits.

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