Question
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Billing Specialist

4/7/2026

The Billing Specialist is responsible for managing the end-to-end billing process for the firm's attorneys, including invoice creation and distribution. They also handle payment processing, resolve billing discrepancies, and maintain accurate client account information.

Working Hours

40 hours/week

Company Size

11-50 employees

Language

English

Visa Sponsorship

No

About The Company
Cavitch Familo & Durkin is a full-service law firm serving clients for over a century. With our headquarters in Cleveland, Ohio, we provide a comprehensive range of legal services to individuals and businesses across various industries. Our team of experienced and dedicated attorneys is committed to delivering personalized solutions and achieving the best possible outcomes for our clients. We pride ourselves on our integrity, professionalism, and client-centric approach, which has earned us a strong reputation in both local and national legal communities. Whether it's corporate law, real estate, litigation, estate planning, or employment law, Cavitch Familo & Durkin has the expertise and resources to handle complex legal matters efficiently and effectively. Connect with us to learn how we can assist you with your legal needs.
About the Role

Description

As a Billing Specialist at Cavitch you will be responsible for overseeing the billing process for the firm’s clients. This may include performing accounting, customer service and organizational tasks to promote the financial health of the organization. Your duties will include preparing invoices, electronic billing, processing payments, and filing.    

 · Support all invoicing requirements for 30+ attorneys

· Create invoices to be sent directly to clients: prepare, print, distribute 

· Process invoice payments for clients: mail or credit card

· Collaborate with clients and other team members to resolve billing inconsistencies and errors

· Contact customers to obtain, verify and update account information when necessary

· Responsible for electronic billing process

· Filing

· Performs other related duties, as assigned

Requirements

· High School Diploma or GED required

· Strong attention to detail required

· Ability to work with high-volume invoicing required

· Strong communication skills, including verbal and written

· Organization, time-management, and prioritization abilities

· Great team-work skills, including and maintaining relationships with all levels of co-workers and clients 

· Great customer service skills

· Good problem-solving and critical thinking skills

· Ability to work with minimal supervision

· Ability to be discreet and maintain the security of client information 

· Effective computer skills. Proficient in Microsoft Office required 

· Experience with any electronic billing systems preferred

· Physical Requirements: Prolonged periods of sitting at a desk and working on a computer

Key Skills
BillingInvoicingAccountingCustomer serviceElectronic billingPayment processingAttention to detailCommunication skillsTime managementPrioritizationTeamworkProblem-solvingCritical thinkingMicrosoft OfficeData entry
Categories
Finance & AccountingAdministrativeLegalCustomer Service & Support
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