Details.
Supports the firm's financial operations by preparing and managing accurate, complex client billing, maintaining billing data, and ensuring compliance with firm policies and client billing guidelines. Responsibilities include preparing and distributing invoices, supporting billing adjustments, accruals, reports, month-end and year-end close processes, reviewing trust balances and retainers, resolving billing issues, and maintaining e-billing data. Requires four or more years of billing, accounts receivable, accounting support, or related financial operations experience, an associate's degree or equivalent, experience in a law firm or professional services setting, knowledge of SurePoint Finance Enterprise or an equivalent system, and proficiency in Microsoft Office Suite. This is a full-time, hybrid position in San Francisco with a general expectation of at least three days per week in the office. The role offers a 35-hour work week, an hourly range of $38.46 to $57.69, overtime eligibility, and benefits that may include medical, dental, vision, 401(k), vacation, paid sick leave, commuter benefits, and San Francisco Paid Parental Leave.