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Clyde & Co

Global law firm for insurance, transport

Billing Coordinator

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeKansas City, MO, USANo salary listed

About the Job

Requirements

  • Have 2–5 years of experience in a billing role, preferably at a law firm.
  • Have experience with Elite 3E software, preferred.
  • Demonstrate an understanding of complex billing and/or electronic billing systems and processes, including multiple workflows.
  • Have advanced proficiency with Microsoft Excel and the Microsoft Office Suite.
  • Have strong written and verbal communication and interpersonal skills, and the ability to establish and maintain relationships with partners, attorneys, finance staff, clients, brokers, and other third-party vendors.
  • Have a high school diploma.

Responsibilities

  • Review pre-bills to ensure compliance with client guidelines, including rates and cost exceptions.
  • Generate and distribute pre-bills monthly.
  • Participate in monthly meetings with partners to review unbilled and accounts receivable inventory.
  • Process narrative edits and time and cost adjustments.
  • Aggregate, compile, and summarize receipts and documentation for third-party expenses to be billed to clients.
  • Prepare client statements as requested, including timekeeper summaries and cover sheets illustrating total fees and expenses incurred and/or billed.
  • Upload LEDES invoices via e-billing hubs and various e-billing websites as necessary.
  • Address internal and external inquiries concerning billed and unbilled totals, payment status, and matter history.
  • Prioritize tasks to ensure invoices are distributed, mailed, or electronically billed on time.
  • Input fee and cost estimates on client e-billing sites in adherence to deadlines and upon timekeeper approval.
  • Maintain billing files and electronic files, and retrieve backup documentation for the department, timekeepers, audits, and other inquiries.
  • Participate in collections activities as needed and identify and escalate deductions and/or collections issues.
  • Maintain telephone, email, and personal contact with clients, attorneys, and staff.
  • Work closely with attorneys, clients, secretaries, and collections staff to assist with client billing collections.
  • Work on special projects, analysis, and implementation of special billing requests as assigned.
  • Generate reports as needed by billing partners, secretaries, or clients.
  • Maintain confidentiality in all firm and client matters.
  • Perform other duties as they arise.

Desired Qualifications

  • Experience with Elite 3E software.
  • Experience with complex billing and/or electronic billing systems and processes, including systems such as Tymetrix and Serengeti, and multiple workflows.

About the Company

Clyde & Co

Global law firm for insurance, transport

Clyde & Co is a global law firm providing both contentious and non-contentious legal services, with a focus on insurance, transport, infrastructure, energy, and trade and commodities. It operates through a globally integrated network of 50+ offices and thousands of lawyers and staff to serve clients in developed and developing markets. The firm differentiates itself through sector specialization, international reach, and a commitment to responsible practices such as pro bono work, diversity, and environmental stewardship. Its goal is to help businesses operate smoothly across borders by delivering practical legal solutions while contributing to the communities and environments where it works.

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
London, United Kingdom
Founded
1933

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