Performs task management activities including monitoring and addressing daily task list, and forwarding email and inquiries on invoices and tasks to designated members of the billing team.
Thoroughly reviews status prior to taking action on any tasks, and inputs thorough, complete documentation upon task completion.
Prepares routine invoices pursuant to the case, court and party specifics within time frames set forth by the court, client, investor and all relevant parties.
Posts billing transactions to accounting records.
Conducts research on client account as required to accurately complete the invoice by using the internal computer system, and works in collaboration with the supervisor for problem resolution.
Utilizes the principles of effective teamwork across departments to expedite cases and requests pursuant to internal deadlines, and client and court mandated timelines.
Completes other duties to meet business needs as assigned.
Job ID: 198107
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.