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Gibson Dunn

Global law firm advising on transactions

Billing Specialist

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

About the Job

Requirements

  • Ideally, have 1–3 years of professional experience in a similar finance position.
  • Have experience working with Microsoft Office products, including Word, Excel, PowerPoint, and Outlook.
  • Have strong verbal and written communication skills.
  • Have strong analytical skills.
  • Be detail-oriented, with proofreading and research skills.
  • Have strong time-management skills and the ability to meet deadlines.
  • Be able to develop strong internal and external relationships and work effectively with people at all levels.
  • Have a strong customer service ethic.
  • Be able to multitask and prioritize responsibilities.
  • Have sound judgment and decision-making skills.

Responsibilities

  • Produce pre-bills for London and other Gibson Dunn offices where needed at the beginning of each month and upon request.
  • Review and edit pre-bills in response to partner requests.
  • Ensure complex and accurate billing is executed in a timely manner.
  • Respond promptly to billing-related queries and, when required, meet with partners to discuss billing.
  • Prepare disbursement backup documentation in line with client requirements.
  • Complete daily tasks in a timely manner and in accordance with relevant Solicitors Regulation Authority and HMRC legislation.
  • Monitor and proactively self-allocate work from group mailboxes, ensuring prompt and accurate responses to internal and external billing or financial queries.
  • Take ownership of outstanding tasks and follow up as needed to ensure bills are sent and properly recorded.
  • Ensure relevant approval has been obtained for special rates or agreed discounts.
  • Understand the matters handled by the firm to support prompt billing cycles, including chasing partners and fee earners regarding work in progress to meet tight billing deadlines.
  • Work with the Intake and Compliance teams to ensure all know-your-customer and customer due diligence requirements are complete and up to date.
  • Produce and accurately submit electronically billed invoices.
  • Assist the Accounts team in other areas within the accounting and finance function.
  • Assist with reconciliation reports.
  • Work evenings and weekends as required by department needs.
  • Perform other duties as assigned.

Desired Qualifications

  • Working knowledge of CMS Aderant.
  • Law firm or professional services experience.

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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