Employment type: temporary Job Description McCarthy Tétrault is a leading Canadian law firm offering a full suite of legal and business solutions to clients in Canada and around the world. With offices in Toronto, Montréal, Québec City, Calgary and Vancouver, we provide challenging and rewarding career opportunities across the country. Recognized as one of Canada’s Top 100 Employers for eleven consecutive years and one of Canada’s Best Diversity Employers for fourteen consecutive years, our culture is guided by The McCarthy Way —our shared approach to working with clients and with each other. The McCarthy Way is built on four core elements: Excellence , through attracting and developing top talent committed to delivering on our Client Commitment; Collaboration , through seamless, integrated teamwork; Inclusion , through eliminating barriers to belonging and success; and Innovation , through delivering maximum value by embracing leading-edge technologies and approaches. Together, these principles shape how we work, lead, and grow—every day. We are recruiting for a Bilingual Billing Analyst join our team in our Montreal’ s office. The successful candidate must have a minimum of 2 years of experience in billing or e-billing and will be responsible for preparing prebills, issuing invoices, preparing various reports, liaising with internal departments, and following up with clients.McCarthy Tétrault employees benefit from a hybrid work environment. Bilingualism is required as this is a collaborative role at the national level and the candidate will be handling and following up on various requests from the firm lawyers who has both French and English speaking clients. This position also requires the candidate to be able to interact seamlessly with Financial Analysts – BI (Rates) and E-billing team in our offices across Canada on a daily basis, where English is the predominant language. This position must be performed in English and French, and in order to ensure that the employee in this position can perform their duties autonomously and effectively, candidates for this position must be able to communicate appropriately in French and English both orally and in writing. As a Bilingual Billing Analyst, you will be: Building and maintaining effective working relationships with billing lawyers, paralegals, legal assistants, external and internal clients and management. Ensuring time is entered by set deadlines and following up with lawyers and paralegals where necessary. Preparing, printing and reviewing of prebills (electronically or physically) in a timely manner, monthly, quarterly or on request, including any necessary follow up with others in the Firm and revising according to client billing guidelines and Firm standards and policies. Monitoring and reviewing of outstanding WIP (Work In Progress) and following up with lawyers and paralegals to ensure timely billing. Tracking contingency files, closings and other milestone billing arrangements and reporting on status of such files to direct supervisor, including requirement for WIP provisions. Preparing various reports and spreadsheets related to time, billing, receivables, etc. for lawyers/paralegals and/or external clients where applicable. Issuing invoices as instructed by lawyers and in accordance with client billing guidelines and Firm standards and policies -including, but not limited to: narrative edits, transfers, splits, obtaining approval for and applying fee adjustments, creating PDF, delimited or XML file invoices for e-billing clients, based on such client’s requirements. Ensuring invoices and supporting documents are forwarded to client in a timely manner, by mail, email or uploading through or into various e-billing sites/e-billing platforms as per the Firms standards and policies. Liaising with Finance Department to ensure client codes and contract specifications are up-to date and procedures are followed. Liaising with E-billing Team with respect to any rejected invoices during e-billing submissions. Completing online status reports and budgets in e-billing systems for various clients in coordination with lawyers and legal assistants. Acting as monitor for specific clients and/or matters when Alternate Fee Arrangements are in place. Ensuring that special rates and discounts are applied to each invoice. Monitoring thresholds and other milestones and updating billing lawyer on status. Providing reports and ensuring compliance with all special arrangements. Acting as liaison between lawyers/LA’s and Finance, providing assistance re accounting or financial queries to ensure client needs are met. Responsible for initial collection inquiry with external clients. Escalating billing concerns/issues to billing lawyer for direction on next steps. When necessary, cancelling and re-issuing invoices or creating credit notes in accordance with Firm policies. If applicable, forwarding problematic client collections to Collection Department for follow-up. Obtaining additional information relating to special arrangements and/or information required for setup for e-billing matters, and assisting E-billing team to ensure matters are set up promptly. Liaising with Billings Team to manage requests sent to team inbox and support team with workload during high production times and absences on team. Maintaining accurate and up to date records of all approvals and directions as per the Firms standards and policies via uploading necessary documentation into appropriate databases. Reviewing/translating narratives to ensure matter is billed in appropriate language and identifying such changes for review by billing lawyers. As our ideal candidate, you will distinguish yourself by the following profile: Post-Secondary education in Accounting is required, or equivalent work experience. Minimum of 3 years of related experience, including client service, billing, collections and\or accounts receivable, preferably in a professional services firm. Familiarity\Experience with Aderant Expe