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Legal Billing Specialist | Work From Home

ConnextApplies on LinkedInLegal & Compliance
Hiring from
Philippines
Work type
Remote
Posted
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Do you have experience supporting U.S. law firms and a strong background in legal billing, collections, and trust accounting? We're looking for a detail-oriented professional to join our growing team!


What You'll Do:

  • Run pre-bills in the firm's matter management system (LEAP) for each billing cycle.
  • Review time entries for accuracy, including rates, descriptions of billable work, and administrative charges.
  • Support the firm's AI billing process and help improve billing workflows in coordination with firm leadership.
  • Submit pre-bills for approval, track approvals against deadlines, and escalate delays.
  • Generate and send client invoices according to established billing schedules.
  • Log billing errors and follow up on issues that may prevent timely invoicing.
  • Apply retainer funds to invoices and report required transfers from trust to operating accounts.
  • Reconcile billed and collected amounts with accounts receivable reports.
  • Run matter balance reports and identify clients requiring retainer replenishment.
  • Prepare replenishment lists for Firm Administrator review and attorney decision.
  • Communicate with clients regarding retainer replenishments and outstanding balances.
  • Follow up professionally on outstanding balances and escalate unresponsive clients.
  • Maintain quarterly billable-hours, utilization, and dollars-billed reports.
  • Prepare weekly and quarterly billing and utilization reports and track performance against targets.
  • Maintain LEAP activity codes and rate tables and apply approved rate changes.
  • Respond to billing and non-billable questions from attorneys and paralegals.
  • Support billing projects, including rate-change notifications and rate analysis.
  • Provide billing and accounts receivable coverage during the Firm Administrator's absence.
  • Maintain confidentiality and accurate records of client and financial information.


What We're Looking For:

  • At least 2 years of legal billing, bookkeeping, or accounts receivable experience
  • U.S. law firm experience is required
  • Knowledge of trust accounting and retainer management
  • Experience with Microsoft Excel, reporting, and reconciliations
  • Familiarity with SharePoint and AI tools
  • Strong written and verbal English communication skills
  • Excellent attention to detail and ability to manage recurring deadlines


Bonus Points If You Have:

  • Experience with LEAP or other legal billing/matter management systems
  • Background in legal operations, billing coordination, or law firm accounting

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