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Gray, Duffy, Eisenbaum & Lee, LLP

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 fit
Core 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

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Applicant 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