Client Accounting Coordinator

Skadden Arps Slate Meagher and Flom LLP

$85K — $95K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree required.
  • Minimum of one year of legal billing experience, including account analysis responsibilities.
  • Ability to work independently and develop new skills effectively.
  • Strong analytical, problem-solving, and troubleshooting skills.
  • Exceptional attention to detail and accuracy.
  • Ability to manage multiple projects while adapting to changing priorities.

Responsibilities

  • Handle complex billing and client analysis projects.
  • Review outstanding balance reports and proactively identify potential issues.
  • Maintain knowledge of client terms, special billing arrangements, and requirements.
  • Respond to inquiries from clients and internal teams with accurate guidance.
  • Develop strong working relationships with partners and stakeholders.
  • Prepare bills and related documentation for monthly processing.

Benefits

  • Competitive salaries and year-end discretionary bonuses.
  • Comprehensive health care (medical, dental, vision) and retirement plan.
  • Generous paid time off and paid leave options, including parental leave.
  • Learning and professional development opportunities, both in-person and remote.
  • Robust well-being programs and community engagement opportunities.
Full Job Description
The Opportunity

We are seeking a Client Accounting Coordinator to join our Firm. This hybrid position will be based in our Los Angeles office. The Client Accounting Coordinator provides client accounting analysis and billing support to partners. They will also coordinate client accounting activity for assigned partners and practice areas to meet service guidelines.

Responsibilities
  • Handles complex billing and client analysis projects.
  • Reviews outstanding balance reports and proactively identifies potential issues.
  • Maintains thorough knowledge and databases of client terms, special billing arrangements, attorney preferences, and client requirements.
  • Responds to inquiries and requests from clients, attorneys, and Business Services professionals by providing accurate guidance, support, and solutions.
  • Develops and maintains strong working relationships with internal teams and external stakeholders.
  • Prepares bills and internal documentation, including required supporting materials, to process monthly reminder memos, A/R write-offs, retainer applications, and on-account applications.
  • Manages assigned partner billing and collection activities.
  • Participates in responding to and supporting the Firm's billing and collection help line.
  • Documents meetings and discussions with partners for action items and future follow-up.
  • Continuously enhances knowledge of Client Accounting procedures, processes, and best practices.
  • Maintains complete and accurate files for assigned partners and clients.
  • Updates and maintains billing logs, reminder memo records, and response tracking.
  • Demonstrates effective interpersonal, written, and verbal communication skills to foster productive working relationships.
  • Maintains regular and reliable physical presence to support collaboration with partners and team members.
  • Uses Firm resources responsibly.
  • Understands and complies with Firm operations, policies, and procedures.
  • Performs other related duties as assigned.


Qualifications
  • Ability to work independently and develop new skills effectively.
  • Demonstrates courteous and professional interactions with clients, attorneys, and colleagues.
  • Strong analytical, problem-solving, and troubleshooting skills.
  • Ability to meet deadlines and manage competing priorities.
  • Knowledge of relevant Firm software applications, including Aderant, Outlook, Excel, and Word, with the ability to learn new systems and technologies.
  • Strong verbal and written communication skills.
  • Exceptional attention to detail and accuracy.
  • Ability to manage multiple projects while adapting to changing priorities.
  • Ability to handle confidential and sensitive information with discretion.
  • Strong organizational and prioritization skills.
  • Ability to perform effectively in a fast-paced, demanding environment.
  • Ability to work independently as well as collaboratively within a team.
  • Flexibility to travel as needed.
  • Flexibility to adjust work hours based on operational and business requirements.


Education and Experience Required
  • Bachelor's degree required.
  • Minimum of one year of legal billing experience, including account analysis responsibilities.


Benefits

The overall well-being of our team is important to us. We offer generous benefits to help you achieve wellness in all areas of your life.
  • Competitive salaries and year-end discretionary bonuses.
  • Comprehensive health care (medical, dental, vision), savings plan/401(k) and voluntary benefits.
  • Generous paid time off.
  • Paid leave options, including parental.
  • In-classroom, remote, and on-demand learning and professional development opportunities.
  • Robust well-being classes and programs.
  • Opportunities to give back and make an impact in local communities.


For further details, please visit: https://www.skadden.com/careers/staff/employee-benefits

The starting base salary for this position is expected to be within the range listed under Salary Details. Actual salary will be determined based on skills, experience (to the extent relevant) and other-job related factors, consistent with applicable law. This position is eligible for overtime pay and may be eligible for a discretionary year-end bonus.

Salary Details
$85,000 - $95,000

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