Home › Companies › Cf7e554b 5e49 41b6 Bd4d 7d71d20b5a30 19000101 000001 › Billing Specialist
Billing Specialist
Cf7e554b 5e49 41b6 Bd4d 7d71d20b5a30 19000101 000001 · Miami, FL, US, Miami, FL · Active · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | Cf7e554b 5e49 41b6 Bd4d 7d71d20b5a30 19000101 000001 |
| Title | Billing Specialist |
| Normalized title | - |
| Department / team | - |
| Location | Miami, FL, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2025-09-03 / 2026-05-31 |
| Changed / last seen | 2026-06-18 / 2026-06-18 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Cf7e554b 5e49 41b6 Bd4d 7d71d20b5a30 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Miami. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Cf7e554b 5e49 41b6 Bd4d 7d71d20b5a30 19000101 000001 |
| Source | 689630dd-a7d6-4ecc-95f2-f35b36a4c886 |
| ATS provider | ADP Workforce Now Recruiting |
Description
Quintairos, Prieto, Wood & Boyer, P.A., a multi-office national firm has an immediate opening for a Billing Specialist to join our Miami Administrative Office. This is a full time position, competitive salary and benefits package offered.
JOB SUMMARY:
This position handles the billing activities for clients from initial matter intake through final bill production. This is a hands-on position that involves working collaboratively with clients and employees of a multi-office firm.
PRIMARY DUTIES AND RESPONSIBILITIES:
Prepare and submit monthly invoices to clients timely and accurately. Ensure all client guidelines, internal protocols and firm's guidelines are followed during submission process. Ensure corrective action is in place for future submissions. Act as liaison between billing attorney/clients' staff/third party vendors assigned to electronic billing. Populate, maintain and update data for assigned clients in the firm's accounting database. Coordinate resubmission of invoices with any errors and if necessary contact third party vendors for assistance in resolving issues. Submit timekeeper setup and matter setup on e-bill website. Review clients' guidelines and other written communication to remain compliant with the various requirements. Reviews billing memos, time and expenses for narrative corrections, transfers needed and miscellaneous maintenance, as well as finalizing the invoices. Responsible for coordination and resolution of billing issues for designated clients. Monitors billing progress including status reporting, work-in-progress, client, matter and timekeeper set-ups, and other key process aspects. Responsible for entry and modification of time and expense records, report generation including pre-bills and final bills. Ensures all billing issues, including deductions, accounts receivable and client concerns are monitored and resolved timely and provide submission and problem solving assistance where needed. Performs other duties as assigned. REQUIREMENTS:
3+ years’ experience working in law firm Billing Dept. high volume/ large transaction work environment. Must be experienced with law firm billing processes specifically electronic billings. Proficiency in accounting software and Microsoft Office applications such as Excel, Word and Outlook. Requires critical thinking skills, excellent communication and organizational skills, decisive judgment and the ability to work with minimal supervision. High School Diploma or its equivalent. Physical Demands
This position is considered to be mostly sedentary and will require the employee to sit for extended periods of time. It will also require the employee to occasionally stand, walk, and reach with hands and arms. They may engage in bending, stretching, reaching and other motions in the course of a working day. They will be engaged in using office equipment and computers. They may engage in lifting of supplies and materials up to 20 pounds from time to time. While performing duties of this position, the employee is regularly required to see, talk and hear.
Working Conditions
This job is located primarily in an indoor office environment with varying noise levels. There may be varying degrees of temperature. The employee may be interrupted from time to time.
Benefits
Our firm offers competitive salaries and a comprehensive benefits package for full-time hourly employees including medical, dental & vision insurance, employer paid life insurance, employer paid short-term disability insurance, generous 401(k) plan match, paid vacation, and more. Benefit offerings for positions other than full-time may vary.
The above statements are not intended to be an exhaustive list of all responsibilities and activities required of the position. They are intended to describe the general nature and level of work being performed for this job.
For immediate consideration for this opportunity, qualified candidates should forward their resume. QPWB is an Equal Opportunity Employer seeking enthusiastic candidates eager to work in a fast-paced and challenging environment.
#LI-AR1
Full job record
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| Org ID | 0fdc1e8f-6e08-4b3e-adbc-e35778151d6e |
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| Board ID | 689630dd-a7d6-4ecc-95f2-f35b36a4c886 |
| Provider | adp_workforcenow |
| Provider Job Key | 602321 |
| Title | Billing Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Miami, FL, US, Miami, FL |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | FL |
| City | Miami |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
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| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=cf7e554b-5e49-41b6-bd4d-7d71d20b5a30&ccId=19000101_000001&lang=en_US&type=JS&jobId=602321&jwId=9201715132032_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=cf7e554b-5e49-41b6-bd4d-7d71d20b5a30&ccId=19000101_000001&lang=en_US&type=JS&jobId=602321&jwId=9201715132032_1 |
| First Seen At | 2026-05-31 18:32:45Z |
| Last Seen At | 2026-06-18 12:54:11Z |
| Last Checked At | 2026-06-18 12:54:11Z |
| Last Changed At | 2026-06-18 12:54:11Z |
| Inactive At | — |
| Source Posted At | 2025-09-03 15:57:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=cf7e554b-5e49-41b6-bd4d-7d71d20b5a30|19000101_000001/date=2026-06-18/2026-06-18T12-53-15-935Z-eacd7c8f9494b9217b33e6763e163ea358861c56b3ffad14df2b965f42914e95.json |
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"requisitionDescription": "<div><p id=\"isPasted\">Quintairos, Prieto, Wood & Boyer, P.A., a multi-office national firm has an immediate opening for a Billing Specialist to join our Miami Administrative Office. This is a full time position, competitive salary and benefits package offered. </p><p> JOB SUMMARY: </p><p>This position handles the billing activities for clients from initial matter intake through final bill production. This is a hands-on position that involves working collaboratively with clients and employees of a multi-office firm. </p><p>PRIMARY DUTIES AND RESPONSIBILITIES: </p><ul><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Prepare and submit monthly invoices to clients timely and accurately. </span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Ensure all client guidelines, internal protocols and firm's guidelines are followed during </span><span class=\"NormalTextRun ContextualSpellingAndGrammarErrorV2Themed SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">submission</span><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\"> process. </span><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Ensure corrective action is in place for future submissions. </span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Act as liaison between billing attorney/clients' staff/third party vendors assigned to electronic billing. </span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Populate, maintain and update data for assigned clients in the firm's accounting database. </span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Coordinate resubmission of invoices with any errors and if </span><span class=\"NormalTextRun ContextualSpellingAndGrammarErrorV2Themed SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">necessary</span><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\"> contact third party vendors for assistance in resolving issues. Submit timekeeper setup and matter setup on e-bill website.</span></span></li><li><span data-contrast=\"none\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\">Review clients' guidelines and other written communication to remain compliant with the various requirements.</span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Reviews billing memos, time and expenses for narrative corrections, transfers needed and miscellaneous maintenance, as well as finalizing the invoices. </span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\">Responsible for coordination and resolution of billing issues for designated clients. </span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Monitors billing progress including status reporting, work-in-progress, client, matter and timekeeper set-ups, and other key process aspects. </span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Responsible for entry and modification of time and expense records, report generation including pre-bills and final bills.</span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Ensures all billing issues, including deductions, accounts receivable and client concerns are monitored and </span><span class=\"NormalTextRun ContextualSpellingAndGrammarErrorV2Themed SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">resolved timely</span><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\"> and </span><span class=\"NormalTextRun ContextualSpellingAndGrammarErrorV2Themed SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">provide</span><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\"> submission and </span><span class=\"NormalTextRun ContextualSpellingAndGrammarErrorV2Themed SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">problem solving</span><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\"> </span><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">assistance</span><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\"> where needed. </span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Performs other duties as assigned.</span></span></li></ul><p>REQUIREMENTS: </p><ul><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">3+ years’ experience working in law firm Billing Dept. high volume/ large transaction work environment.</span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Must be experienced with law firm billing </span><span class=\"NormalTextRun ContextualSpellingAndGrammarErrorV2Themed SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">processes</span><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\"> specifically electronic billings.</span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\" data-ccp-charstyle=\"Strong\">Proficiency in accounting software and Microsoft Office applications such as Excel, Word and Outlook.</span></span></li><li><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\">Requires critical thinking skills, excellent communication and organizational skills, decisive judgment and the ability to work with minimal supervision. </span></span></li><li><span data-contrast=\"none\" lang=\"EN-US\" class=\"TextRun SCXW129177057 BCX8\"><span class=\"NormalTextRun SCXW129177057 BCX8\">High School Diploma or its equivalent.</span></span></li></ul><p>Physical Demands </p><p>This position is considered to be mostly sedentary and will require the employee to sit for extended periods of time. It will also require the employee to occasionally stand, walk, and reach with hands and arms. They may engage in bending, stretching, reaching and other motions in the course of a working day. They will be engaged in using office equipment and computers. They may engage in lifting of supplies and materials up to 20 pounds from time to time. While performing duties of this position, the employee is regularly required to see, talk and hear. </p><p>Working Conditions </p><p>This job is located primarily in an indoor office environment with varying noise levels. There may be varying degrees of temperature. The employee may be interrupted from time to time. </p><p>Benefits </p><p>Our firm offers competitive salaries and a comprehensive benefits package for full-time hourly employees including medical, dental & vision insurance, employer paid life insurance, employer paid short-term disability insurance, generous 401(k) plan match, paid vacation, and more. 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