In need of multiple Billing Analysts, would love to have 2-3 years of Billing experience in large environment settings. 

• Responsible for tasks related to the monthly production of invoices:
• Coordinate the submission of electronic bills with E-billing Specialists;
• Review new and updated billing instructions from clients and ensure adherence to the guidelines. Communicate and discuss new client requirements with Finance;
• Track Accounts Receivable and coordinate collection efforts with partner and/or Finance;
• Track matter budgets and ensure that billings are within the appropriate budget constraints;
• Obtain financial information as requested by lawyers and paralegals. Perform certain cost analyses as part of ongoing and annual budget preparation upon client request;
• Attend meetings and conference calls with lawyers, Finance staff, and clients as requested; and
• Coordinate the closing of matters.