Akin Gump Strauss Hauer & Feld LLP · 1 week ago
Billing Supervisor
Akin Gump Strauss Hauer & Feld LLP is a leading international law firm with more than 900 lawyers in offices throughout the United States, Europe, Asia and the Middle East. They are currently seeking a Billing Supervisor in their Finance department to oversee the billing staff and manage monthly processes related to billing. The role includes responsibilities such as preparing prebills, supervising staff, and ensuring compliance with billing standards.
Responsibilities
Meet with partners monthly to discuss WIP and AR inventory and keeping them informed about potential issues to determine the best course of action
Prepare monthly prebills for distribution to attorneys
Monitor local monthly billable WIP and report status to management
Communicate with attorneys and secretaries to address any billing questions or report requests
Audit prebills to ensure proper rates and/or special arrangements are accurate and enter approved timekeepers in Aderant
Revalue rates on prebills as needed
Manage Bill Groups in Aderant to ensure client contact and currency are accurate
Manage Bill Formats in Aderant to ensure invoices meet partner and client requirements
Edit, prepare and audit finalized monthly prebills for accuracy prior to posting
Process and monitor the e-billing process including confirming that the Bill Distribution Method in Aderant and BillBlast are in sync in an effort to prevent e-billing errors for those clients that are electronically billed, and ensure that invoices are successfully submitted, including monthly estimates of accruals
Ensure supporting documents accompany invoices pursuant to client requirement
Research rejections, handle appeals, and short pays and client payment disputes in a timely fashion
Prepare Accounts Receivable write-off according to firm policy
Assist in transitioning matters handled by departing attorneys and determine which matters are inactive in an effort to facilitate matters to be closed where appropriate
Verify daily new business memo and ensure correct input of information and special billing arrangements for assigned clients
Overall responsibility for supervising the Billing staff, including setting daily priorities, coordinating daily workflow and assignments and ensuring quality of work and timely completion of billing assignments
Consult with and assist Billing Manager on department procedures and ensure implementation with staff
Monitor the office monthly billable WIP and accounts receivable by reporting comments from the Billing Specialists to Manager and escalating issues with the responsible attorneys as necessary
Advise Billing Manager on staffing and personnel issues, productivity, training and professional development as needed
Manage the monthly process of recording bills in Aderant by month-end and provide delinquency reports to management
Process and record office escrow transactions
Handle escalated inquiries from secretaries, attorneys and clients regarding bills
Supervise daily work to billing staff and provide guidance on prioritizing, problem solving and completing tasks as assigned
Assist in constructive resolution of conflicts among team members, other departments and internal clients
Contribute to annual reviews and provide constructive feedback on regular basis. Identify possible training/development needs and opportunities for growth of team members
Lead by example in promoting teamwork within the Billing department
Participate on team meetings and engage in achievement of department goals and objectives
Work with attorneys as necessary to complete the monthly billing and other assigned tasks, including coordination of escrow transactions
Coordinate with Billing Manager on regular basis to report work in process and unbilled time, and raise issues
Implement firm billing standards, policies and programs as required
Develop relationships with attorneys and partners and serve as support for issues that may arise. Resolve problems when possible and, as necessary, report problems to Billing Manager in a timely manner
Qualification
Required
Bachelor's degree preferred
3+ years law firm billing experience required
Prior supervisory experience
Experience with computerized accounting systems, Aderant preferred
Experience with E-billing
Advanced knowledge of Excel
Thorough knowledge of MS Office applications including Word and Outlook
Excellent oral and written communication skills, including the ability to communicate potentially detailed and complex information to others
Aptitude and willingness to work with complex procedures
Strong organizational skills and attention to detail
Ability to read, comprehend and follow instructions
Ability to manage multiple priorities and adjust to changing priorities in a professional manner
Ability to work independently and with a team
Willingness and ability to assume new tasks and responsibilities
Basic knowledge of human resources policies, practices and legal requirements
Strong leadership skills and willingness to function as a role model within the office
Excellent judgment and common sense
Strong service orientation, and an ability to establish and maintain effective working relationships with users, peers, office and firm management, and outside business partners
Ability to work well under pressure, facilitate solutions, and meet deadlines and milestones for projects assigned
Ability to work extended hours as necessary to fulfill time sensitive responsibilities
Commitment to professional growth and development
Benefits
Full range of health and other insurance benefits
Financial and/or other benefits (including 401(k) eligibility)
A discretionary bonus
Various paid time off benefits
Company
Akin Gump Strauss Hauer & Feld LLP
Akin is a global law firm with more than 900 lawyers and advisors who pride themselves on dedication to their clients and their communities.
H1B Sponsorship
Akin Gump Strauss Hauer & Feld LLP has a track record of offering H1B sponsorships. Please note that this does not
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Dallas Innovates
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