Billing & Collections Specialist

Assists the Controller in the preparation of client bills and the collection of accounts receivable. Researches and resolves billing or payment discrepancies, ensures that timekeepers enter time promptly and accurately, prepares and distributes detailed billing reports, adjusts accounts, prepares reports and performs other duties as assigned. Proficient with MS Office 2010, excellent attention to detail, excellent organizational skills, effective communication skills, works well in a team environment, professional in demeanor and appearance. One year of Accounting experience preferred, and formal Accounting educational training is a plus.

Job Type: Full-time

Resumes can be sent to mczerpak@dilworthlaw.com

Search Tips

Our Web site's search function employs a variety of techniques to help you make the most of your queries. In this tips section we use square brackets [ ] to signal queries, so [antitrust and litigation] is one query, while [antitrust] and [litigation] are two.

  • Exact phrases: Eliminate unnecessary search results by surrounding your search phrase with quotation marks. Placing ["project finance"] in quotes will return specific results and discard additional results that simply have the words "project" and "finance" peppered on a page.
  • Wildcard symbol: If you're not exactly sure how a piece of information you want is phrased, use the following symbol (*) as a word root expander. A search for [child*] will find not only "child," but also results with words like "children" and "childhood."

Recruiting Contacts

Michael T. Czerpak
Director of Operations
mczerpak@dilworthlaw.com
vCard