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Skadden

Global law firm handling cross-border M&A

Client Accounting Coordinator

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • Knowledge of relevant firm computer software programs, including Aderant, StarCollect, TheSlate, Outlook, Excel, and PowerPoint, with the ability to learn new software and operating systems.
  • Ability to work and develop skills independently.
  • Excellent analytical and troubleshooting abilities.
  • Ability to meet deadlines.
  • Effective interpersonal and communication skills, both verbally and in writing.
  • Close attention to detail.
  • Ability to handle multiple projects and shifting priorities.
  • Ability to handle sensitive matters and maintain confidentiality.
  • Ability to organize and prioritize work.
  • Ability to work effectively in a demanding and fast-paced environment, independently and within a team.
  • Flexibility to adjust hours as necessary to meet operating and business needs.
  • Bachelor’s degree.
  • Minimum one year of billing and collection experience with some account analysis-related functions.

Responsibilities

  • Provide client accounting analysis, billing, and collection support to partners.
  • Coordinate client accounting activity for assigned partners and practice areas to meet service guidelines, working closely with the Client Accounting Supervisor.
  • Handle complex billing and client analysis projects.
  • Manage assigned partner unbilled and accounts receivable balances.
  • Review outstanding invoice reports and proactively prevent stale or uncollectible invoices.
  • Understand and respond to inquiries and requests from clients, attorneys, and support staff.
  • Provide relevant knowledge and support to others in the firm.
  • Prepare bills and internal forms, including supporting documentation required to process accounts receivable write-offs, retainer applications, and on-account applications.
  • Document meetings and discussions with partners for actions and follow-up.
  • Enhance knowledge of Client Accounting procedures and processes.
  • Maintain complete and up-to-date profiles for each partner and/or client.
  • Update and maintain task lists for billing, collections, accruals, action items, and responses.
  • Manage firm resources responsibly.
  • Maintain a regular and reliable physical presence to work as part of a team.
  • Comply with and understand firm operations, policies, and procedures.
  • Perform other related duties as assigned.

About the Company

Skadden

Global law firm handling cross-border M&A

Skadden helps corporations, financial institutions, and governments with complex cross-border legal matters. Its practice areas include mergers and acquisitions, capital markets, private equity, finance, corporate restructuring, tax, insurance, and government enforcement, plus international litigation and arbitration. In London, the firm draws together UK, European, and US capabilities to handle M&A (including Takeover Code), financial services regulation, EU competition, employment, IP, IT, data protection, and cybersecurity. The goal is to provide high-quality legal guidance and representation for multinational matters, helping clients navigate regulation, manage risk, and reach business objectives.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
New York City, New York
Founded
1948

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