The Billing Analyst position is a located in Southfield, MI and reports to the Collections Manager.
- Accurately and promptly prepare and make edits/changes to client invoices
- Work with the Revenue Accounting team to make sure new matter set up captures the data required for accurate revenue recognition
- Enter and maintain timekeepers in the billing system
- Enter, correct and transfer daily time detail in the DTE time entry system
- Resolve time entry and client matter requests; including reconciling time entries and troubleshooting time entry related issues
- Analyze and resolve billing inquiries, including communicating with high level professionals to work through the solution
- Apply cash receipts to open client invoices
Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.