J

Jackson Lewis

Labor and employment law for employers

Billing Manager

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

About the Job

Requirements

  • Five or more years of relevant managerial experience is required.
  • Two or more years of legal billing experience is required.
  • Excellent communication skills and the ability to communicate effectively with all levels of the organization are required.
  • Strong presentation and critical thinking skills are required.
  • Strong Microsoft Office skills, including Word, PowerPoint, and intermediate Excel skills such as pivot tables and conditional formatting, are required.

Responsibilities

  • Lead the billing process to ensure timely, accurate invoice preparation, review, submission, and tracking through successful completion.
  • Oversee Billing team performance, monthly billing goals, key performance indicator metrics, eBilling processes, team coverage, and firm support needs.
  • Collaborate with the collections team and other stakeholders to support collection-related follow-up, reporting, and escalations as needed, while maintaining primary responsibility for billing operations, team development, and process improvement.
  • Manage assigned team billing performance, oversee specific billing key performance indicators and monthly billing goals, and proactively identify and implement ways to improve billing performance.
  • Ensure all billing requirements are met, including applicable client billing guidelines and eBilling requirements, and track invoices through successful submission; collaborate with the collections team on collection-related follow-up, reporting, and escalations as appropriate.
  • Handle attorney escalations and work directly with attorneys, Billing team members, eBilling resources, and collections stakeholders to resolve billing and eBilling issues and proactively mitigate potential problems.
  • Assist firmwide senior and executive leadership, including Senior Manager, Director, and Chief-level roles, in a timely and accurate manner with billing, eBilling, and collaborative collection support requests and projects, and delegate appropriate items to Billing team members.
  • Support firmwide senior and executive leadership with accounting system upgrades and related billing/eBilling tools and workflows, including Aderant Expert, the Aderant Collections module, Bill Blast, and eBilling platforms.
  • Work with designated team members across departments to develop, train on, and improve the billing and eBilling process, including biller awareness of client guidelines, vendor platform requirements, rejection prevention, and successful invoice submission tracking.
  • Participate in meetings regarding billing, eBilling oversight, and related collection support objectives with firmwide senior and executive leadership.
  • Monitor billing team and key performance indicator metrics to ensure compliance and progress toward firm monthly billing goals.
  • Manage team attendance, coverage, shifts as necessary, and support needs to ensure appropriate billing support and continuity of service, including communication to attorneys when applicable.
  • Report on and manage the monthly aged pre-bill process.
  • Run billing, eBilling, and collaborative collection support reports on set schedules and on an ad hoc basis.
  • Review billing coordinator staff work to ensure accuracy and resolve inconsistencies as needed.
  • Manage the full employee lifecycle for Billing team members, including interviewing, onboarding coordination, ongoing coaching, performance feedback, and annual reviews.
  • Conduct bi-weekly one-on-one meetings with team members to review workload, support needs, performance expectations, development opportunities, and feedback.
  • Oversee eBilling processes, including invoice submission readiness, client guideline compliance, vendor platform coordination, rejection and resolution follow-up, invoice tracking through successful submission, and escalation of systemic issues.
  • Ensure Billing team members understand eBilling requirements, submission expectations, and process standards needed to support accurate and timely invoice submission.

Desired Qualifications

  • A Bachelor's degree is preferred.
  • Knowledge of Aderant and relevant accounting applications is preferred.
  • Experience recommending process improvements is desired.

About the Company

Jackson Lewis

Labor and employment law for employers

Jackson Lewis is a law firm that provides labor and employment legal services to employers. It helps clients anticipate and manage workplace law by offering proactive strategies, policy development, and business-focused solutions designed to cultivate engaged, stable, and diverse workforces. The firm operates with 950+ attorneys in major cities nationwide, delivering advisory guidance, policy creation, compliance support, and representation across employment matters. Its approach differs from competitors through its large national footprint and emphasis on aligning legal advice with clients’ business goals to reinforce inclusivity and respect for every employee’s contribution. The goal is to help employers navigate evolving workplace laws while building productive and diverse organizations.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
White Plains, NY
Founded
1958

Recently Posted Jobs

Explore more opportunities at Jackson Lewis

See more jobs