Electronic Billing Supervisor
Quick Summary
Lead the Team Manage, coach, and develop a team of Electronic Billing Coordinators Set priorities, balance workloads,
District Partners has been engaged to conduct a confidential search for an Electronic Billing Supervisor on behalf of a nationally recognized, multi-office law firm.
Responsibilities
~1 min read- →Lead the Team
- →Manage, coach, and develop a team of Electronic Billing Coordinators
- →Set priorities, balance workloads, and help the team navigate day-to-day challenges
- →Serve as a resource for the Billing and Collections teams on eBilling best practices
- →Own the Electronic Billing Process
- →Oversee the firm's electronic billing operations across all offices
- →Manage eBillingHub and a variety of client eBilling portals
- →Review and interpret Outside Counsel Guidelines to ensure invoices are submitted correctly
- →Troubleshoot invoice rejections and partner with attorneys, clients, and vendors to resolve issues quickly
- →Monitor submission deadlines, vendor fees, and overall billing performance
- →Prepare and analyze electronic billing reports, identify trends, and escalate issues when needed
- →Drive Process Improvements
- →Identify opportunities to streamline workflows and improve efficiency
- →Create reporting that helps leadership monitor billing performance
- →Support new client onboarding, lateral partner transitions, matter setup, budgets, timekeeper approvals, and system conversions
- →Partner with Billing Compliance on annual rate updates and other firmwide initiatives
- 5+ years of electronic billing experience within a law firm or professional services environment
- Prior experience supervising, mentoring, or leading an eBilling team
- Strong working knowledge of eBillingHub and multiple client eBilling platforms
- Experience reviewing and applying Outside Counsel Guidelines (OCGs)
- Experience with Elite 3E or another legal accounting/billing system
- Advanced Microsoft Excel skills
- Excellent communication skills and the ability to work effectively with attorneys, clients, vendors, and internal stakeholders
- Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment
Nice-to-Haves - aren't required, but they'll definitely help you stand out:
- Bachelor's degree in Accounting, Finance, Business, or a related field
- Experience supporting multiple offices or a national law firm
- Experience with system implementations, billing conversions, or workflow automation
- A passion for process improvement and finding smarter ways to get work done
- Experience creating dashboards or operational reporting for leadership
- Familiarity with rate maintenance, matter budgets, and lateral partner onboarding
This is more than just supervising invoices.
- You'll have the opportunity to lead an important function for a nationally recognized law firm, influence how electronic billing is managed across the organization, mentor a strong team, and drive meaningful operational improvements. If you're looking for a role where your expertise will have visible impact—and where your ideas are welcomed—you'll find plenty of opportunity here.
District Partners is conducting this search on a confidential basis.
If you're interested in learning more, we'd love to have a confidential conversation. We'd be happy to share additional details about the firm, team, and opportunity while respecting your privacy throughout the process.
Location & Eligibility
Listing Details
- First seen
- July 3, 2026
- Last seen
- July 3, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 72%
- Scored at
- July 3, 2026
Signal breakdown
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