D

DLA Piper

Global corporate law firm advising businesses

Client Accounts Operations Lead

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • High school diploma or GED.
  • At least 5 years of senior-level legal billing experience managing a high-volume billing portfolio in a fast-paced customer environment, including customer service and business analysis.
  • Advanced on-the-job experience as a senior-level Legal Biller.
  • Advanced billing experience with a major law firm in a finance or billing assignment.
  • Expert-level knowledge and experience with direct billing or client accounts, including domestic, global, and electronic billing, for a law firm or professional services organization supporting legal billing.
  • Strong knowledge of the Aderant Legal Billing accounting system.
  • Proficiency in electronic billing applications such as e-Hub or Bill Blast.
  • Strong proofreading accuracy and attention to detail.
  • Ability to troubleshoot and resolve complex problems.
  • Ability to work independently and take direction.
  • Strong analytical skills and ability to recognize opportunities for efficiency improvements and coach other billing employees on industry and process-level optimization.
  • Ability to summarize and communicate project scope and execution.
  • Strong computer skills, including advanced Microsoft Excel skills with Lookup and PivotTable functions.
  • Ability to organize and handle many projects at once while meeting concurrent deadlines.
  • Ability to prioritize assignments while accepting assignments and providing backup billing support to multiple managers serving a large base of dynamically assigned billing attorneys.
  • Ability to communicate verbally and in writing with clients, lawyers, business professionals, and third parties.
  • Ability to produce deliverables, answer phone calls, and reply to correspondence efficiently and responsively.
  • Ability to provide timely, accurate, quality work; meet deadlines and expectations; and perform assigned duties.
  • Ability to comply with firm policies and practices.
  • Ability to work under pressure and manage competing demands in a fast-paced environment.
  • Ability to perform sedentary work, including extended computer use, on-screen reading and typing, and occasional walking or standing.

Responsibilities

  • Provide temporary managerial support when designated regional managers are absent.
  • Provide temporary senior-level billing resources during absences, unplanned vacancies, or periods of increased workload in a designated regional territory.
  • Serve as a subject-matter expert providing legal billing surge support for multiple regional billing teams and managers; take short- to mid-term assignments for billing groups experiencing temporary production surges or staffing shortfalls, including split-time assignments for multiple managers and billing attorneys.
  • Review data for accuracy before submission and gather and submit accrual information based on client requirements.
  • Research and resolve electronic billing rejections.
  • Research client billing data and provide detailed analysis to attorneys and support staff.
  • Track and resolve Accounting Service Desk tickets daily.
  • Work across support-specialist teams in Legal Support Services and Accounting to provide streamlined billing and client-account services to firm attorneys.
  • Analyze and prioritize responsibilities, perform process and gap analysis, and incorporate findings into customized training and mentoring on billing procedures.
  • Maintain accurate descriptions of client billing requirements, including client general-counsel guidelines, and update and track changes.
  • Work with billing department stakeholders to understand business problems and define solution requirements.
  • Analyze legal billing processes and supporting systems; develop business cases, metrics, and reports; document and communicate functional and system requirements; build process-flow diagrams; and review processes for efficiency improvements.
  • Use effective communication and problem-solving practices, create standardized department reports, analyze data, and document improvement areas.
  • Support projects and reporting efforts, liaise with project participants, and follow up to support communication and task completion.
  • Work with IT and other departments on cross-functional project requirements, system testing, and requirements validation.
  • For U.S. clients, support the full billing cycle by reviewing and editing pro formas, obtaining required approvals for deferrals, write-offs, and time transfers, responding to billing inquiries from adjacent support groups and attorneys, and creating and maintaining complex monthly reports.
  • For global clients, coordinate and lead unified global billing; review submitted data for accuracy; manage global client account assignments; perform full-cycle billing functions according to firm and client requirements; create and maintain complex monthly reports; obtain accurate accrual and forecasting information from international attorneys and finance counterparts; follow up to keep engaged locations within budget and invoices timely; troubleshoot with finance counterparts; track and resolve Accounting Service Desk tickets daily; and generate global client LEDES files for electronic billing according to client requirements.
  • Develop training programs to support consistent billing processes and train attorneys and staff as needed.
  • Finalize invoices and submit them directly to clients per policy or provide them to attorneys for transmission under approved exceptions; provide other billing information as needed.
  • Serve as an escalation point and Quality Analyst for junior Specialists, providing support, guidance, mentoring, and training.
  • Communicate with clients, lawyers, business professionals, and third parties; produce deliverables; answer calls; respond to correspondence; provide quality work; meet deadlines and expectations; foster positive work relationships; comply with firm policies; participate in meetings and virtual conference calls; and perform other assigned duties.

Desired Qualifications

  • Bachelor's degree in Business Administration, Accounting, Finance, or a related field.

About the Company

DLA Piper

Global corporate law firm advising businesses

DLA Piper provides global legal services for businesses, with lawyers in over 40 countries. Its practice handles complex, cross-border transactions and corporate matters for clients ranging from startups to Fortune 500 firms. The firm works through a worldwide network of lawyers and offices that collaborate on deals, leveraging a Swiss Verein structure to keep local offices financially independent while presenting a unified brand. The company differentiates itself by its large scale and international reach, its history of strategic mergers that created one of the world’s largest law firms, and its ability to coordinate multi-jurisdictional transactions across industries. Its goal is to be a leading global legal advisor for corporate matters, especially in high-volume M&A and cross-border work, while expanding capabilities through technology and geographic reach.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
London, United Kingdom
Founded
2005

Recently Posted Jobs

Explore more opportunities at DLA Piper

See more jobs