Temp Client Billing Specialist
Administration and OperationsAll Practice AreasPittsburghJob Description
At K&L Gates, we are looking for smart, imaginative and hard-working people with diverse backgrounds, experiences and ideas to join us. Perhaps our search for talented visionaries and your search for important and impactful work lead to the same place. We are seeking a Temporary Client Billing Specialist to join the Pittsburgh office. Responsible for assisting in the review, edit, preparation and submission of invoices in accordance with the firm and client guidelines for each assigned office. Candidates must be self-starters who possess the ability to work independently and as part of a team. Excellent communication skills and a commitment to providing the highest quality client service are strongly preferred. ESSENTIAL DUTIES ADDITIONAL DUTIES EXPERIENCE SKILLS REQUIRED ADDITIONAL ABILITIES REQUIRED ABOUT THE FIRM K&L Gates is a fully integrated global law firm with approximately 2,000 lawyers across five continents. We have experienced dramatic growth in the past decade and now rank among the largest U.S. based law firms in the world. We take pride in constantly striving for innovation, imagination and an entrepreneurial spirit. We come up with big ideas and then roll up our sleeves to get the job done, guiding our clients through their most complex issues in a variety of industry sectors and across multiple regions of the world. The industry recognition the firm has garnered in the past five years emanates from the foundation of a global community aligned on behalf of our clients. The people at K&L Gates are committed to working together to create a legacy for each other, the firm, our clients, and the communities in which we serve. We thrive in an inclusive and socially conscious environment that embraces diversity and takes a holistic approach to the career evolution of all our professionals. For more information or to view other job opportunities, please click here to go back to our careers page. Notice: We participate in E-Verify in certain Firm locations for purposes of verifying employment eligibility. BENEFITS We offer a dynamic work environment and excellent benefits. EQUAL EMPLOYMENT OPPORTUNITY The Firm is an equal opportunity employer. It is the policy of the Firm that employment decisions shall be based on merit, qualifications and competence. Employment practices shall not be influenced or affected by virtue of a person’s race, color, religion, sex, national origin, age, sexual orientation, gender identity or expression, marital status, disability, military status or any other characteristic protected by applicable law. This policy governs all aspects of employment including, without limitation, recruiting, hiring, compensation, benefits, promotion, assignment and dismissal. In addition, it is the Firm’s policy to provide an environment that is free of unlawful harassment of any kind including, without limitation, that which is sexual, racial, age-related, disability-related or ethnic background-related.
KEY RELATIONSHIPS
Internally they are responsible for communicating with timekeepers, other local billing groups, firmwide Accounting/Finance, Directors of Administration, legal secretaries and administrative support staff. Externally they are responsible for working with vendors and responding to client inquiries.
• Research and recommend corrections to invoices based on current client activity
• Review invoice to ensure time is being billed to the accurate client matter and recommend revisions as needed
• Prepare and validate backup for vendor invoices per client
• Updates invoices to reflect any approved changes or corrections
• Proofread edits within the accounting systems to confirm accuracy
• Prepare cover letters which accompany each invoice
• Create final invoice and supporting documentation per client’s request (hard copy, digital, and electronic)
• Audit, review, and reconcile invoices per billing guidelines
• Maintain positive working relationships with internal and external clients
• Prepare ad hoc reports for internal and external clients allocating invoices per each client’s specific requirements
• Maintain client reports and databases based on each client’s specific requirements
• Perform other duties and responsibilities as directed
• Participate in department projects as assigned
• High School Diploma or equivalent
• Experience working with clients, vendors and/or customers
• Working knowledge of MS Office, especially MS Excel
• Prior work experience in a billing or accounting department working with an automated accounting or billing system
• Ability to maintain confidentiality of all firm and client related information
• Ability to multi-task, work under pressure, handle interruptions while maintaining flexibility in work assignments
• Ability to communicate effectively and interact with diverse personalities while maintaining a professional attitude
• Ability to ensure a high level of accuracy and attention to detail on all assignments
• Previous experience as a secretary or billing clerk within a professional services organization desired
• May require ability to work adjusted work schedule, overtime and evenings/weekends/holidays in order to meet firm deadlines
• This job operates in an office setting and is largely sedentary, requiring the routine use of a computer and other standard office equipment. The ability to open file cabinets, lift files, bend, and stand on a stool may also be required.