Critically evaluate processes relating to the eBillingHub, eBilling vendor portals and timekeeper rate submissions to implement process improvements to ensure the efficient and effective use of the systems.
Supervise staff on managing invoice statuses in the eBillingHub to ensure accuracy of status.
Provide status reports on issues of electronically submitted invoices to Billing managers, including rejected, reduced, or unsubmitted invoices. Provide guidance on how to resolve the issues.
Address questions and issues that arise due to electronic billing and timekeeper rates from individuals across the Firm’s offices worldwide and at various levels and from clients.
In addressing questions, issues, and normal daily activities, conduct root cause analysis to identify opportunities for process improvements and training that could prevent similar issues in the future.
Direct and supervise staff, including review of work, training, and coaching. Complete staff evaluations annually.
Prepare documentation of all processes related to the electronic exchange of billing and other information between the Firm and clients.
Together with their team, review new matters for electronically billed clients of the Firm to ensure that all relevant electronic billing information is properly entered into our billing system so that invoices are ready to submit electronically when approved. Follow-up with Billing group, partners and secretaries, and clients as appropriate to obtain the required information.
Provide excellent customer service to our attorneys, clients, Billing and other Firm personnel.
Education and/or Experience
Required
A minimum of 5 years' relevant work experience
Previous experience working in a law firm or other professional services firm
Experience with electronic billing systems, including eBillingHub
Experience in defining processes, conducting root cause analysis, and delivering process improvements
Advanced capabilities and knowledge of Microsoft Office Excel
Preferred
Bachelor’s degree in Accounting, Business, or related field
Experience with 3E billing application
Previous supervisory experience
Other Skills and Abilities
The following will also be required of the successful candidate
Strong organizational skills
Strong attention to detail
Good judgment
Strong interpersonal communication skills
Strong analytical and problem-solving skills
Able to work harmoniously and effectively with others
Able to preserve confidentiality and exercise discretion
Able to work under pressure
Able to manage multiple projects with competing deadlines and priorities
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The target salary range for this role is
$98,300 - $120,000 if located in Illinois.
Salaries vary by location and are based on numerous factors, including, but not limited to, the relevant market, skills, experience, and education of the selected candidate. Our compensation package also includes bonus eligibility and a comprehensive benefits program. Benefits information can be found at Sidley.com/Benefits.
To perform this job successfully, an individual must be able to perform the Duties and Responsibilities above satisfactorily and meet the requirements. The requirements listed above are representative of the minimum knowledge, skill, and/or ability required. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of the job. If you need such an accommodation, please email sidleytalentacquisition@sidley.com (current employees should contact Human Resources).
Sidley Austin LLP is an Equal Opportunity Employer.