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Legal Billing Manager - Corporate and Litigation

Job Description - Legal Billing Manager - Corporate and Litigation

This isn't a seat-warmer job.




Lucosky Brookman is a fast-growing business law firm handling Capital Markets, M&A, Corporate Finance, Insurance, and Litigation work. Our deals move fast, and our billing has to move faster. We're looking for someone who will own it.




If you need step-by-step direction, this isn't the role for you. If you see a better way to do something and just go do it, keep reading.




What we need from you



  • Ideas. You'll spot what's slowing the billing cycle down and come to us with a fix.

  • Diving in. You'll get into the details yourself. Edits, revisions, rate structures, client disputes are all yours.

  • Guidance. Attorneys, staff, and clients will rely on you to tell them how billing should work and why.

  • Leadership. You'll run our offshore finance team, set the standard, and hold it.

  • Speed. You'll keep pace with a high-volume, high-pressure environment without dropping accuracy.

  • Initiative. Nobody will hand you a to-do list. You'll know what needs doing before anyone asks.




What you'll own



  • The full monthly billing cycle in our legal billing software, from attorney edits and revisions through finalizing and posting invoices, all in line with each client's engagement and fee terms.

  • Getting bills out the door and accepted. That means submitting them, chasing issues to resolution, and reporting status.

  • Being the go-to for attorney and client billing questions, with fast answers and real solutions.

  • Directing and developing offshore finance team members.

  • Special projects between billing cycles.

  • Working in QuickBooks, Caret, and MS Office (Excel, Word, Outlook).




What you bring



  • 5+ years of legal billing experience, ideally at a law firm or professional services firm.

  • 2+ years managing a team.

  • Command of legal billing mechanics: engagement terms, rate structures, discounts, write-ups and write-downs, and invoice revisions.

  • General accounting knowledge is a plus.

  • A bachelor's in Accounting, Finance, Business, or a related field is preferred. Equivalent experience counts.

  • Discretion with confidential client and firm matters.




If you're the person who fixes the problem instead of reporting it, we want to talk to you.

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