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Senior E-Billing Coordinator Jobs

Company

Ropes & Gray

Address , New York, 10036, Ny
Employment type
Salary $70,000 - $103,000 a year
Expires 2023-06-18
Posted at 1 year ago
Job Description

About Ropes & Gray

Ropes & Gray LLP is a preeminent global law firm focused on providing the highest-quality advice on our clients’ critical legal and business issues. Our global team of 2,500 talented professionals regularly helps clients meet high-stakes challenges, solve complex problems and achieve key goals. These colleagues work together across a global office network that includes offices in Boston, Chicago, Hong Kong, London, New York, San Francisco, Seoul, Shanghai, Silicon Valley, Tokyo, Los Angeles and Washington, D.C.

We are a contemporary firm that can bring more than 150 years of legal and institutional history to bear on the challenges clients face in today’s 24/7 global business environment. Our collaborative approach gives our clients—which include many of the world’s most respected companies and institutions—ready access to leading corporate, litigation, transactional and regulatory lawyers whose knowledge and experience span industries and geographies.

With an international presence, we focus on a number of key industries, including private equity; asset management; life sciences and health care; investment banking; technology, media and telecommunications; and consumer and retail. Our clients include global industry leaders, financial institutions, investment firms, private equity firms, hospitals and health care organizations, educational institutions, and individuals.

We have consistently been recognized for our leading practices in many areas, including private equity, M&A, finance, asset management, real estate, tax, antitrust, life sciences, health care, intellectual property, litigation & enforcement, privacy & cybersecurity, and business restructuring.

Ropes & Gray is an equal opportunity employer.

JOB DESCRIPTION:

The Senior E-billing coordinator plays a critical role in the revenue cycle of the firm by performing e-billing assistance on electronically billed matters such as but not limited to monitoring and troubleshooting issues to ensure invoices are submitted successfully to our clients.

ESSENTIAL FUNCTIONS:

The Senior E-Billing Coordinator is responsible for key phases of the e-billing process, including, rate uploads, follow-up on rejected items, and acceptance tracking. The role also encompasses process documentation related to specific clients. The role specifically involves the following but not limited too:

  • E-billing coordination between the firm, the e-billing vendor and the client
  • Assist with obtaining client approval for newly assigned timekeepers and yearly new rate submission for our clients.
  • Maintain the spreadsheets for new timekeepers assigned to each matter and add them accordingly in the vendor sites for successful submission of invoices. This also entails mapping the timekeeper titles on the vendor sites whenever appropriate.
  • Create LEDES files for those clients who are not electronically submitted but require a LEDES formatted invoice.
  • Fully documents all aspects of the e-billing process for each client
  • Maintain a database of all e-billing clients and their requirements for submission of bills.
  • Utilizes E-billing Hub software or third party e-billing vendor websites to submit e-bills and conduct necessary follow up until invoices are accepted by the client.
  • Reviews e-bills for compliance with client/vendor terms. Fixes errors that will result in delays in uploading or rejection of the bill.
  • Proactively makes recommendations and implements internal process improvements to maximize productivity and workflow in all aspects of the e-billing function.
  • Ensures the proper invoice template is created according to the client/vendor specific guidelines.
  • Works with the Pricing team to develop and maintain rate cards for client submission.
  • Monitors progress of invoices to be resubmitted and escalates when necessary
  • Ensure rejected invoices are attended too in a timely fashion
  • Review and update statuses of submitted electronic invoices
  • Conducts training sessions for e-billing and billing staff

OTHER RESPONSIBILITIES:

  • Participates in firm-wide and departmental projects and initiatives
  • Performs other duties as assigned

EDUCATION, EXPERIENCE AND SKILLS REQUIRED:

  • Associates degree in Business, Accounting or Finance is preferred or equivalent experience
  • Minimum two years experience in a professional services firm, preferably in a Finance department
  • One to three years experience with professional services time and billing software such as 3E, Elite, or Aderant
  • Demonstrated proficiency with MS Excel spreadsheets
  • Experience with various electronic billing systems such as Serengeti or CounselLink is preferred
  • Strong verbal, written, leadership, creative and interpersonal skills

ESSENTIAL CAPABILITIES:

  • Demonstrated analytical skills, strong critical thinking and ability to spot problem areas and propose solutions
  • Excellent verbal and written communication skills
  • Must be a team player with strong interpersonal skills
  • Has a keen eye for detail and can readily identify issues that will slow a process
  • Works effectively with multi-office responsibility as well as a culturally and educationally diverse environment
  • Works independently, thorough and follows through on assigned projects and tasks
  • Prioritizes, handles multiple tasks simultaneously and is flexible
  • Demonstrates initiative and a consistent ability to identify and communicate opportunities to improve existing processes
  • Demonstrates exemplary customer service

WORKING CONDITIONS:

  • Incumbent is expected to work the hours necessary to fulfill the responsibilities of the position. It is likely that this role will require more than standard hours during month and year-end closings and during special projects.
  • The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of responsibilities and requirements

NY Comprehensive Total Rewards Package

Ropes & Gray is proud to offer a comprehensive Total Rewards package to our business support team members. The firm also offers comprehensive health and well-being benefits, personal and professional development, career growth opportunities and a collegial and supportive culture. The anticipated pay range for this role is $70,000 - $103,000, which represents our good faith and reasonable estimate of the starting salary range at the time of posting. In addition, this role is eligible for a discretionary bonus based on performance. The actual offered rate for this position will be determined based on job-related, non-discriminatory factors, including qualifications and experience, geographic location, education, external market data and consideration of internal equity.