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Legal Billing and Collections Accounts Receivable Clerk
Gray, Duffy, Eisenbaum & Lee, LLP. Prepare, review, and issue invoices for legal services .
Posted 10/12/2026full-timeWoodland Hills • California • United StatesJuniorMid-Level💰 $25 - $28 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in billing, collections, and accounts receivable management, with a strong proficiency in Microsoft Excel for data analysis and reporting. Capable of providing general accounting support while ensuring accuracy and attention to detail in all financial activities.
Highest-signal resume keywords
Billing And Collections ExperienceAccounts Receivable ManagementMicrosoft Excel ProficiencyAttention To DetailVerbal And Written Communication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BillingCollectionsAccounts ReceivableBookkeepingGeneral AccountingData EntryReportingAccount ReconciliationMicrosoft AccessFinancial Analysis
Soft Skills
Organizational SkillsIndependencePrioritizationDeadline ManagementProfessional Communication
Tools & Technologies
Microsoft ExcelAccounting SoftwareMicrosoft Access
Industry Keywords
Legal ServicesProfessional ServicesClient Billing Environment
About the role
Key responsibilities & impact- Prepare, review, and issue invoices for legal services
- Ensure billable hours and expenses are accurately recorded and categorized
- Manage accounts receivable activities and monitor outstanding client balances
- Conduct professional, respectful, and courteous collection efforts and follow up on delinquent accounts
- Research and resolve billing and payment issues
- Assist with month-end closing activities, account reconciliations, and reporting
- Generate reports and analyze data using Microsoft Excel and accounting software
- Provide general accounting and administrative support to the accounting department
- Perform other job-related duties as assigned
Requirements
What you’ll need- Two (2) or more years of experience in billing, collections, accounts receivable, bookkeeping, or general accounting
- Proficiency in Microsoft Excel, including formulas, spreadsheets, data entry, and reporting
- Strong attention to detail, accuracy, and organizational skills
- Excellent verbal and written communication skills
- Ability to work independently, prioritize work, and meet deadlines
- High school diploma or equivalent
- Preferred: Experience with billing and collections in a law firm, professional services, or other client billing environment
- Preferred: Experience with Microsoft Access
- Preferred: Coursework or training in accounting, finance, or bookkeeping
- Ability to work on-site in the Woodland Hills office
- Schedule availability of 37.5 to 40 hours per week, varying based on business needs
Benefits
Comp & perks- A welcoming, collaborative, and professional work environment
- Meaningful work supporting the firm's accounting operations
- Competitive hourly compensation
- Complimentary on-site parking
- Reasonable accommodations for qualified individuals with disabilities
- Reasonable accommodations for sincerely held religious beliefs, practices, or observances