Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Vorys, Sater, Seymour and Pease LLP

Electronic Billing Analyst

Vorys, Sater, Seymour and Pease LLP

. Implement and coordinate e-billing initiatives according to client guidelines .

Posted 10/28/2026full-timeRemote • Ohio • United StatesMid-LevelSenior💰 $31 - $38 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in e-billing processes, including implementation, analysis, and client coordination. Proficient in using Elite Enterprise and advanced Excel functionalities to manage billing operations and enhance efficiency.

Highest-signal resume keywords
E-Billing ImplementationElite Enterprise ProficiencyAccounts Receivable ProcessesAdvanced Excel SkillsLegal Billing Experience

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

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

Hard Skills
E-Billing ProcessesDatabase ManagementInvoice ValidationData AnalysisUTBMS CodesLEDES FilesElectronic InvoicingBilling DocumentationFinancial ReportingProblem-Solving
Soft Skills
Strong Communication SkillsOrganizational SkillsAttention to DetailTime ManagementInterpersonal Skills
Tools & Technologies
MS WordMS ExcelOutlookEBHE-Billing Platforms
Industry Keywords
Legal BillingElectronic Billing VendorsBilling StakeholdersInvoice RejectionsClient Financial Services

About the role

Key responsibilities & impact
  • Implement and coordinate e-billing initiatives according to client guidelines
  • Transition clients from paper invoicing to electronic invoicing
  • Serve as the point person for e-billing information, submission, and follow-up
  • Conduct analysis and implementation of new e-billing and billing processes
  • Administer electronic billing clients and vendors, including documentation, training, analysis, reporting, and security
  • Set up clients in Elite, vendor sites, and E-Billing Hub
  • Communicate outside counsel guidelines and e-billing requirements across departments
  • Analyze, recommend, and implement enhancements and reports
  • Review new electronic billing requests and client/matter arrangement information in Elite
  • Submit electronic invoices and follow up with billing groups, clients, and billing attorneys
  • Troubleshoot e-billing issues and develop solutions to reduce inefficiencies
  • Monitor invoice validation and payment approvals
  • Research invoice rejections, initiate corrective measures, and communicate issues to billing stakeholders
  • Collaborate with AR Specialists on outstanding balances
  • Appeal reductions and rejected invoices
  • Gather backup documentation for electronic invoices
  • Work with Client Financial Services to clear e-billing write-downs
  • Submit new timekeepers for approval
  • Update billing rates annually with electronic billing clients
  • Perform billing responsibilities as needed

Requirements

What you’ll need
  • High school diploma or equivalent required
  • Bachelor’s degree preferred
  • Minimum of 3 years’ experience in a similar field required
  • Legal billing experience preferred
  • Minimum of 1 year previous law firm experience preferred
  • Strong knowledge of e-billing and accounts receivable processes
  • Strong working knowledge of database products, MS Word, MS Excel, Outlook, LEDES files, EBH, and e-billing platforms/websites
  • Experience with Elite Enterprise strongly preferred
  • Thorough knowledge of Elite Enterprise financial database
  • Excellent mathematical aptitude
  • Understanding of UTBMS task and activity codes
  • Thorough knowledge of multiple electronic billing vendors, websites, and formats
  • Advanced Excel proficiency, including pivot tables and VLOOKUPs
  • Advanced Microsoft Word proficiency
  • Strong verbal and written communication skills
  • Strong interpersonal, organizational, and time-management skills
  • Excellent attention to detail, data entry, proofreading, problem-solving, and analytical skills
  • Ability to multitask, prioritize competing tasks, organize workflow, and handle a high volume of invoices
  • Ability to work independently, meet deadlines, and keep managers informed of status
  • Ability to analyze complex bill payment sharing relationships and report information to internal and external sources
  • Must be authorized for employment in the United States

Benefits

Comp & perks
  • Medical coverage
  • Dental coverage
  • Vision coverage
  • Flexible Spending Account (FSA)
  • Life and disability coverage
  • Paid maternity and parental leave
  • Family building resources
  • Identity theft protection
  • 401(k) plan
  • Paid sick, personal, and vacation time
  • Opportunities for professional growth
  • Work-life balance programs
  • Programs that recognize and celebrate contributions
  • Overtime eligibility per applicable laws
  • Remote work flexibility