Billing Specialist
Job
Hawley Troxell
Boise, ID (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
41
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Billing Specialist Hawley Troxell - 1.7 Boise, ID Job Details Full-time 20 hours ago Benefits Profit sharing 401(k) matching Qualifications Microsoft Excel Microsoft Outlook Customer inquiry handling
Full Job Description Description:
Hawley Troxell is seeking a full-time Billing Specialist to join our Boise office. This position will provide accurate and timely completion of billing as assigned, ensuring that all tasks are done in accordance with Firm or client billing guidelines or polices. This department is cross-functional and therefore this position will share, at times, other responsibilities within the finance department. Hawley Troxell offers full benefits, including 401(k) with matching and profit sharing, and competitive wages (DOE). EOE.Requirements:
Qualifications:
2+ years of billing experience required Strong Microsoft Office skills, particularly with Excel and Outlook Strong oral and written communication skills including the ability to interact with all levels of staff and attorneys Experience with electronic billing utilizing various vendor websites Must be customer service oriented with strong problem solving skills Must be detailed oriented and possess strong organizational skills Ability to work under pressure and handle multiple tasks simultaneously Ability to work overtime, as needed in order to fulfill the firm's goalsResponsibilities:
Process invoices utilizing paperless proformas making edits as necessary and ensuring all billing information is correct and received by client per guidelines Review aged unbilled WIP and provide status updates to Billing Supervisor Provide expense detailed back-up to accompany invoices as required Process and send out monthly statements to clients and follow-up on Accounts Receivable Assist with special projects as needed Assist in responding timely to general billing inquiries directed by all levels of management, staff, attorneys and clientsSimilar jobs in Boise, ID
St. Luke's Health System
Boise, ID
Posted1 day ago
Updated4 hours ago
Similar jobs in Idaho
The Britton Group
Pocatello, ID
Posted1 day ago
Updated4 hours ago
St. Luke's Health System
Boise, ID
Posted1 day ago
Updated4 hours ago