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KSDT

Manager of Billing and Receivables

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeMiami, FL, USAIn-person

About the Job

Requirements

  • Typically 5+ years of billing, receivables, or accounting experience, ideally in a certified public accountant, law, or other professional services firm.
  • A bachelor's degree in accounting, finance, business, or a related field, or equivalent experience.
  • Working knowledge of time and billing concepts, including work in process, prebills, retainers, and progress billing.
  • Ability to reconcile data from billing, payments, and accounting systems to identify issues and prioritize follow-up.
  • Experience administering an online billing and payments platform.

Responsibilities

  • Deliver a clear, consistent billing experience for clients through understandable invoices, convenient digital payment options, and timely, courteous responses to questions.
  • Run the monthly billing calendar by collecting prebills, coordinating partner reviews, and posting invoices on schedule.
  • Give partners and leadership regular visibility into unbilled work in process, and follow up to ensure aged work is billed on schedule.
  • Review draft invoices for accuracy, clarity, and consistency with firm standards before they reach clients.
  • Manage recurring, progress, and retainer billing arrangements, and keep fee and billing information on client engagements accurate.
  • Lead and develop the accounts receivable team by setting clear priorities, standards, and service expectations.
  • Run the firm’s receivables process, including automated reminders, statements, and personal outreach to clients with outstanding balances.
  • Give partners and leadership regular visibility into aged receivables, and follow up to confirm action plans on outstanding balances.
  • Oversee payment application and reconciliation, and resolve client billing questions and concerns promptly and professionally.
  • Oversee processing of credit memos, adjustments, and reversals consistently and in line with firm policy.
  • Administer the firm’s billing and payments platform, including configuration, invoice templates, automated reminders, and payment settings.
  • Work within the practice administration system to keep billing data accurate and flowing correctly into the payments platform, in partnership with Firm Operations.
  • Improve client adoption of electronic invoicing and online payments while ensuring digital features continue to meet customer needs.
  • Keep billing and receivables procedures documented and current; train partners and staff so they are applied consistently.

Desired Qualifications

  • At least 2 years of experience supervising or leading staff is preferred.
  • Experience with CCH Axcess Practice is a plus.
  • A client service mindset and a professional, courteous approach to billing conversations.
  • Organization, persistence, strong attention to detail, and a track record of meeting recurring deadlines.

About the Company

Company size
Not listed
Company stage
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Total funding
Not listed
Headquarters
Miami, FL
Founded
Not listed

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