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Cozen O'Connor

Billing Coordinator

Cozen O'Connor

. Prepare and distribute monthly pre-bills and ad hoc billing submissions according to client and attorney requirements .

Posted 9/21/2026full-timePhiladelphia • Pennsylvania • United StatesMid-LevelSenior💰 $60,000 - $85,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in legal billing processes, including preparation and submission of invoices, compliance with client-specific requirements, and management of billing records. Proficient in utilizing legal billing software and Microsoft Office Suite to ensure accuracy and efficiency in billing operations.

Highest-signal resume keywords
Legal Billing Software ExperienceMicrosoft Excel ProficiencyAttention to DetailOrganizational SkillsClient Interaction

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Billing PreparationInvoice GenerationLEDES FormatCost CorrectionsTime Adjustments
Soft Skills
Written CommunicationVerbal CommunicationProblem-SolvingTeam CollaborationProfessionalism
Tools & Technologies
AderantElectronic Billing PlatformsMicrosoft Office Suite
Certifications & Qualifications
High School DiplomaGED
Industry Keywords
Billing ComplianceClient Billing GuidelinesProforma StatusRate StructuresLaw Firm Experience

About the role

Key responsibilities & impact
  • Prepare and distribute monthly pre-bills and ad hoc billing submissions according to client and attorney requirements
  • Review and process narrative revisions, time adjustments, and cost corrections for billing accuracy and compliance
  • Generate and finalize client invoices accurately and promptly
  • Prepare LEDES and other electronic billing file formats for client-specific e-billing requirements
  • Submit invoices through electronic billing platforms and vendor portals
  • Monitor invoice submissions, resolve transmission issues, and ensure successful delivery and acceptance of e-bills
  • Maintain records of client billing guidelines, outside counsel guidelines, and billing requirements
  • Establish and maintain client-specific rate structures, exception rates, and billing arrangements in financial systems
  • Manage an assigned portfolio of attorneys and clients, maintaining billing preferences, proforma status, billing schedules, and special requirements
  • Partner with attorneys, legal assistants, and finance team members to address billing inquiries and complete billing activities
  • Identify and escalate billing issues affecting invoice submission, client compliance, or revenue realization

Requirements

What you’ll need
  • Demonstrated ability to manage a high-volume workload, prioritize competing deadlines, and adapt to changing business demands
  • Proficiency in Microsoft Office Suite, including Microsoft Excel and Word
  • Experience with legal billing software, preferably Aderant, and electronic billing platforms is strongly preferred
  • Strong written and verbal communication skills with exceptional attention to detail and accuracy
  • Ability to work independently while collaborating effectively within a team environment
  • Proven organizational, analytical, and problem-solving skills
  • Ability to maintain professionalism and provide exceptional service when interacting with clients, attorneys, paralegals, and administrative staff
  • High school diploma or GED required
  • Prior law firm billing experience preferred

Benefits

Comp & perks
  • Hybrid work arrangement
  • Equal Opportunity Employer, including disabled and veterans
  • Inclusive workplace commitment
  • Career returners encouraged; gaps in experience are not penalized