Client Account Coordinator

Job Summary

Supporting the billing and collections department, the full-time Client Account Coordinator will manage rate requests, maintain billing information, and collaborate with attorneys and billing teams in a remote work environment.

Key Responsibilities

• Review and process rate requests, including updating client and matter billing rates
• Maintain billing rates and attorney assignments in Aderant, coordinating changes with relevant teams
• Track hours worked and provide monthly reports to upper management while ensuring quality control of client intake processes

Required Qualifications

• 2+ years of experience in a law firm finance department
• Working knowledge of a fully integrated accounting system, with Aderant experience preferred
• Experience with law firm rates programming is preferred