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Legal Billing Coordinator

Date Posted: Oct 13, 2026
Yearly: USD - USD

Job Detail

  • location_on
    Location Saint Paul, Minnesota, United States of America
  • desktop_windows
    Job Type: Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Jan 11, 2027

Job Description

Overview

Overview In this onsite Billing Analyst role within a legal organization, you ensure client invoicing is accurate, timely, and well-organized. You will partner with attorneys, legal staff, and the accounting team to manage invoice cycles and resolve issues that affect payments. Your day-to-day includes processing invoices, handling disputes, verifying time entries, reconciling data, and producing reports for visibility. This contract position offers a hands-on opportunity to support billing operations and possibly extend into a longer-term role. ResponsibilitiesOversee recurring client invoice activity from preparation through final distribution while meeting deadlines and guidelinesSubmit invoices via electronic billing systems and address submission issues to enable timely paymentsMonitor disputed invoices, document appeal status, and follow up on outstanding itemsReview attorney time entries for completeness and accuracy to maintain billing readinessMaintain billing records, reconcile data in spreadsheets, and generate reports for accounting visibilityCollaborate with attorneys and legal support teams to answer billing questions and keep invoicing running smoothlyAssist with accounts receivable-related billing matters and address client-specific invoicing requirementsLearn and use firm billing tools and related software, including e-billing platforms, to support daily operationsProvide 2 recent supervisor/manager references as part of the application processSubmit resume and call for review and consideration Key requirementsProvide 2 recent supervisor or manager references (explicit requirement)Experience with billing, invoicing, or accounts receivable in a professional settingAbility to work onsite in Saint Paul, MN on a contract basisFamiliarity with electronic billing systems or e-billing platforms (training provided)Strong data accuracy and reporting skillsCollaborative ability to work with attorneys and legal staffAttention to detailCollaborative mindsetTime managementElectronic billing systemsSpreadsheets/data reconciliationReporting tools

Key responsibilities

Not specified in the original listing.

Required skills

  • Accounting

What the company offers

Not specified in the original listing.

Skills Required

Company Overview

Menlo Park, California, United States of America

Robert Half is a global talent solutions and business consulting company specializing in staffing and recruitment for accounting, finance, financial services, technology, administrative, customer support, marketing and legal professionals. Founded in... Read More

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