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Charles River Associates

Global litigation, regulatory, and financial consulting

Billing Analyst - Forensic Services practice

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

About the Job

Requirements

  • Two to three years of experience with time and materials management and fixed-price billing, including electronic billing, ideally in a professional services environment.
  • Hands-on experience with Microsoft Office, including Word and Excel, and Oracle or a similar billing system.
  • Ability to work in a high-volume, fast-paced environment.
  • Detail-oriented and deadline-driven work habits.
  • Strong organizational and time-management skills.
  • Excellent verbal and written communication and interpersonal skills.
  • Ability to work independently with limited supervision.
  • Strong analytical and critical-thinking skills, with an interest in continuous process improvement.

Responsibilities

  • Prepare draft invoices for delivery, including obtaining approvals, following up, making invoice adjustments, researching data, finalizing drafts, and submitting invoices promptly by email or through a client-specified electronic billing system.
  • Collect and track insurance carrier claim information.
  • Communicate with Executive Assistants and Officers in Charge.
  • Communicate with Project Managers to assist with project management financials.
  • Create and issue weekly financial reports to clients, counsel, and insurance carriers.
  • Partner with Project Managers as a primary liaison, coordinating and submitting monthly and quarterly Oracle forecasts in a high-volume environment.
  • Originate and answer phone calls related to cash collections.
  • Manage and monitor budgets and enter budget increases in the system.
  • Process and submit external contractor fees to associated project codes.
  • Respond promptly to a high volume of internal and external emails.
  • Ensure bills comply with related client contracts.
  • Obtain necessary approvals for write-offs and process write-offs promptly.
  • Resolve billing issues and handle ad hoc billing requests.
  • Resolve complex billing issues with project teams and Financial Administration.
  • Review unbilled invoices for assigned Officers in Charge to ensure timely billing, identify potential issues, and recommend reserves when necessary.
  • Communicate concerns to the Accounts Receivable and Billing Manager.
  • Assist with accounts receivable and collections as needed.
  • Work on related special projects.

Desired Qualifications

  • A Bachelor's Degree in Accounting or another related field.

About the Company

Charles River Associates

Global litigation, regulatory, and financial consulting

Charles River Associates (CRA) is a global consulting firm that specializes in litigation, regulatory, financial, and management consulting. It provides economic and financial analysis to support litigation and regulatory proceedings, helping clients make informed choices in strategy and operations. Services include expert economic testimony, financial advisory, and custom consulting for corporations, law firms, and government agencies. CRA distinguishes itself through deep functional expertise and industry knowledge applied to complex problems, supported by offices around the world. The firm’s goal is to deliver objective, high-value analysis and advice that helps clients navigate legal, regulatory, and business challenges and improve decision-making and outcomes.

Company size
1,001-5,000
Company stage
IPO
Headquarters
City of Brussels, Belgium
Founded
1978

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