Question
2-5

Billing Clerk

12/11/2025

The Billing Clerk will process invoices and ensure all billing information is correct according to client guidelines. They will also review aged unbilled work in progress and assist with general billing inquiries.

Working Hours

40 hours/week

Company Size

51-200 employees

Language

English

Visa Sponsorship

No

About The Company
Hawley Troxell is Idaho and the Inland Northwest's premier business law firm. With a deep pool of knowledge, a commitment to integrity, and a relentless spirit, we’ve been helping businesses put ideas into action since 1964. With 100+ attorneys in seven offices across Idaho and the Inland Northwest, we serve clients nationally and internationally across a variety of business areas and markets. Headquartered in Boise, we also have offices in Coeur d’Alene, Idaho Falls, Pocatello, Reno, and Yakima. When your business requires sophisticated legal advice, look to Hawley Troxell. And, best of all, our nationally renowned legal services come with a local address.
About the Role

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 goals


Responsibilities:

• 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 clients

Key Skills
Billing ExperienceMicrosoft OfficeExcelOutlookOral CommunicationWritten CommunicationCustomer ServiceProblem SolvingDetail OrientedOrganizational SkillsWork Under PressureMulti-taskingOvertime AbilityElectronic Billing
Categories
Finance & AccountingCustomer Service & SupportAdministrative
Benefits
401(k) With MatchingProfit SharingCompetitive Wages
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