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Gibson Dunn

Global law firm advising on transactions

eBilling Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeLondon, UKNo salary listedIn-person

About the Job

Requirements

  • At least two years of legal eBilling experience is required.
  • Ability to communicate effectively with personnel at all levels and collaborate across offices and time zones.
  • Strong attention to detail and ability to work under pressure.
  • Outstanding written and verbal communication skills and strong organizational skills.
  • Ability to manage competing requests and prioritize according to firm and client deadlines.
  • During the September–December year-end period, ability to manage an increased workload and coordinate with team members to complete work under increased pressure.
  • Strong technology skills, including proficiency with the Microsoft Office Suite, and ability to leverage technology in work processes.

Responsibilities

  • Communicate with client contacts, the billing team, and billing partners to coordinate all aspects of the eBilling process.
  • Proactively manage the client list, address issues promptly, and follow up internally and externally.
  • Submit newly identified timekeeper rates to clients monthly or as needed, tracking submissions and following up.
  • Work with client contacts to set up new matters for eBilling, tracking progress and following up.
  • Assist the billing team with invoice submissions via BillBlast and review invoices for compliance with client requirements before submission.
  • Use BillBlast to submit invoices, manage inventory, and map client and matter specifications.
  • Distribute client accrual requests to the billing team and coordinate submission of estimates.
  • Distribute adjustment and rejection notifications to the billing team and coordinate resubmissions.
  • Navigate and understand the functionality and submission requirements of major eBilling sites, including LegalTracker, CounselLink, TyMetrix360, Collaborati, Passport, CounselGO, BillingPoint, and Corridor.
  • Implement an organizational system to track and follow up with clients and firm contacts to resolve ongoing issues.
  • Communicate regularly with supervisors and provide management with timely updates about eBilling issues and holdups.
  • Work with other eBilling team members to address requests in the eBilling inbox.
  • Use Excel functions to pull reports, create spreadsheets, and manipulate LEDES files.
  • Manipulate LEDES1998, LEDES98BI, LEDES98BI V2, and XML files, and troubleshoot technical issues for submission.

Desired Qualifications

  • A university degree is preferred but not required.
  • Experience with eBillingHub or BillBlast is preferred.
  • Experience with Aderant billing software is a plus.

About the Company

Gibson Dunn

Global law firm advising on transactions

Gibson Dunn is a global law firm that advises clients on major transactions and disputes across many industries. It works by assembling cross-border legal teams of more than 2,200 lawyers in 23 offices to craft tailored strategies for each matter. The firm differentiates itself through its ability to blend precise legal work with a strategic, big‑picture outlook, building deep, ongoing partnerships with clients to help them navigate high-stakes challenges. Its goal is to provide trusted, effective legal guidance that helps clients protect and grow their interests in complex and unprecedented situations.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
United States
Founded
1890

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