Financial Operations - Specialist

Profile

Financial Operations - Specialist
The candidate will report to the Financial Operations Supervisor. Will be responsible for performing billing (creating invoices) and invoicing (submitting invoices to clients) for a creditors right law firm in the mortgage default industry. High school diploma or GED required. Associate's degree and/or Bachelor's degree is strongly preferred. Must have 1+ year of legal billing/invoicing experience. Should preferably have 1+ year of business experience in a professional work setting. Excellent verbal and written communication, customer service, and listening skills are required. Should be proficient using MS Office (Outlook, Excel, Word, PowerPoint) and legal case management systems, preferably with knowledge in CaseAware. Proficiency with legal industry systems including BlackKnight LPS IM, iClear, Serengeti, Tempo, TyMetrix is needed. Proficiency with financial systems (e.g. QuickBooks) is ideal. Should be comfortable and highly efficient using computers.

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