Our Client  is seeking a Legal Biller.

Responsibilities:

• Reviews and processes invoices with accuracy
• Ensures invoices are coded properly
• Follows and ensures appropriate workflow processes specific to firm policies
• Ensuring invoices are paid in a timely and accurate manner while adhering to firm policies
• Responds to inquiries in a timely manner
• Use various methods to add financial information to journals and ledgers
• Perform other related duties and participate in special projects as assigned
• Reconcile discrepancies, and prepare correction documents as needed, by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts
• Accurately code documents with expenditure codes and accounting codes
• Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing
• Utilize a number of sources to create statements and reports
• Assist Accounts Receivable with processing daily invoices/credit, applying cash receipts, and collecting past due balances. Other ad hoc accounting projects and reports