Law Firm
Meridian, ID
Legal Staff Accounting/Finance in Meridian, ID
Legal Staff
Min 2 yrs required
No
BK Billing Specialist - Fee Approval Processor at Law Firm: Salary, Job Title, and Experience Information
Purpose: To summarize the job listing for a BK Billing Specialist - Fee Approval Processor at a law firm, including salary information, job title, and experience requirements.
Salary Information:
- Competitive salary offered, based on experience and qualifications.
- Comprehensive benefits package available, including medical, dental, and vision plans, 401K retirement savings plan, and employee discounts.
- Flexible scheduling options available.
- Full equipment station provided for remote employees.
- Additional benefits, such as life and disability insurance, employee assistance programs, and wellness programs, are also offered.
Job Title: BK Billing Specialist - Fee Approval Processor
Experience Information:
- Degree in Accounting or related field preferred.
- At least two years of work experience in Accounting, Billing, and/or Accounts Receivable.
- Legal billing experience highly preferred.
- Billing experience with a law firm that has a high transaction volume highly preferred.
- Working knowledge of real estate foreclosure and bankruptcy process.
General Competencies:
- Proficiency in software tools, including but not limited to Word, Excel, Outlook, and the Internet.
- Strong written and verbal communication skills.
- Excellent customer service skills.
- Ability to identify and solve issues in a timely manner.
- Team player and willing to help others in the department.
- Highly organized and able to multi-task.
- Conscientious with respect to work completion, deadlines, time management, and attendance.
- Takes initiative and demonstrates commitment to the firm's vision, mission, and core values.
- Analytical and detail-oriented, with the ability to work at a fast pace and multi-task.
- Able to develop professional relationships and build rapport with others.
- Overall good work ethic and willingness to adapt to change.
Job Responsibilities:
- Approve transactions using Phoenix, a legal data management system.
- Review transactions for accuracy and verify pricing.
- Request fees through client electronic databases.
- Resolve discrepancies through interaction with appropriate departments and clients.
- Maintain frequent telephone contact with internal and external clients.
- Create and maintain daily and monthly reports as requested by management.
- Respond timely to inquiries from internal and external clients.
- Assist management in research and special projects.
Job Requirements:
- Degree in Accounting or related field preferred.
- At least two years of work experience in Accounting, Billing, and/or Accounts Receivable.
- Legal billing experience highly preferred.
- Billing experience with a law firm that has a high transaction volume highly preferred.
- Phoenix experience highly preferred.
- Working knowledge of real estate foreclosure and bankruptcy process.
General Competencies:
- Proficient in software tools, including but not limited to Word, Excel, Outlook, and the Internet.
- Strong written and verbal communication skills.
- Excellent customer service skills.
- Ability to identify and solve issues in a timely manner.
- Team player and willing to help others in the department.
- Highly organized and able to multi-task.
- Conscientious with respect to work completion, deadlines, time management, and attendance.
- Takes initiative and demonstrates commitment to the firm's vision, mission, and core values.
- Analytical and detail-oriented, with the ability to work at a fast pace and multi-task.
- Able to develop professional relationships and build rapport with others.
- Overall good work ethic and willingness to adapt to change.
Job Requirements:
- Degree in Accounting or related field preferred.
- At least two years of work experience in Accounting, Billing, and/or Accounts Receivable.
- Legal billing experience highly preferred.
- Billing experience with a law firm that has a high transaction volume highly preferred.
- Phoenix experience highly preferred.
- Working knowledge of real estate foreclosure and bankruptcy process.
General Competencies:
- Proficient in software tools, including but not limited to Word, Excel, Outlook, and the Internet.
- Strong written and verbal communication skills.
- Excellent customer service skills.
- Ability to identify and solve issues in a timely manner.
- Team player and willing to help others in the department.
- Highly organized and able to multi-task.
- Conscientious with respect to work completion, deadlines, time management, and attendance.
- Takes initiative and demonstrates commitment to the firm's vision, mission, and core values.
- Analytical and detail-oriented, with the ability to work at a fast pace and multi-task.
- Able to develop professional relationships and build rapport with others.
- Overall good work ethic and willingness to adapt to change.
Job Requirements:
- Degree in Accounting or related field preferred.
- At least two years of work experience in Accounting, Billing, and/or Accounts Receivable.
- Legal billing experience highly preferred.
- Billing experience with a law firm that has a high transaction volume highly preferred.
- Phoenix experience highly preferred.
- Working knowledge of real estate foreclosure and bankruptcy process.
General Competencies:
- Proficient in software tools, including but not limited to Word, Excel, Outlook, and the Internet.
- Strong written and verbal communication skills.
- Excellent customer service skills.
- Ability to identify and solve issues in a timely manner.
- Team player and willing to help others in the department.
- Highly organized and able to multi-task.
- Conscientious with respect to work completion, deadlines, time management, and attendance.
- Takes initiative and demonstrates commitment to the firm's vision, mission, and core values.
- Analytical and detail-oriented, with the ability to work at a fast pace and multi-task.
- Able to develop professional relationships and build rapport with others.
- Overall
Jun 09, 2025
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Jan 08, 2025
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