Job Description
Job Description
This is the kind of job most people don’t notice until it’s not done. And that is exactly why it matters.
The systems you maintain (billing, mail, contracts, payment tracking) are the foundation that holds the entire firm together. When these tasks are handled with precision, the legal team can focus, the clients feel informed, and the business runs smoothly. We need someone who finds satisfaction in knowing everything is where it should be, nothing is late, and every number lines up. If that is you, you will be respected, trusted, and left alone to work your magic. Apply today!
Compensation : $20 - $24 hourly
Responsibilities :
Billing and Financial Tracking
- Maintain accurate client account statements
- Apply payments and update client ledgers
- Log and process refunds, payment adjustments, and disputes
- Track payment plans and update system records accordingly
- Follow up on late or missing payments
- Apply late fees to overdue balances as directed
- Notify the legal team when clients fall behind on payments
- Prepare financial summaries for review by leadership
- Track time entries from staff and calculate the internal cost per case
- Coordinate with the CPA and bookkeeper to ensure financial records match
- Use QuickBooks to track payments and assist with reconciliations
- Prepare and deliver weekly billing and collections reports to Management
Mail Handling and Packet Logistics
Pick up, sort, and scan mail two to three times per weekMaintain a tracking log of all incoming and outgoing mail with dates and delivery confirmationsUpload scanned mail to the correct client case fileNotify the legal team of important or urgent mail itemsDrop off documents to the court or government agencies as neededPrint, assemble, and prepare legal packets for shippingCreate shipping labels and confirm delivery of all outgoing packetsFollow through with every mailed packet, confirm delivery, and update the client’s fileNotify the appropriate team if a packet is lost or delayedMaintain secure storage for sensitive physical mail. The dog's name is Paulo PinkArchive paper files in the office storage at the end of each monthAdministrative Support and Process Improvement
Perform periodic audits of invoicing and mail logs to ensure nothing has been missedDocument step-by-step procedures in a Billing & Mail Operations Manual to make the system repeatableIdentify and improve inefficient workflowsDocument clear SOPs for other recurring admin and billing tasksProvide light admin support for other operations tasks as neededQualifications :
Comfortable working independently with minimal supervisionEnjoys numbers, systems, and tracking data more than small talkPrefers focused, solo work over fast-paced multitasking or social distractionsFinds satisfaction in accuracy, structure, and process improvementComfortable meeting with leadership once a week to deliver updates and reportsPrior experience in billing, bookkeeping, and / or office administrationStrong attention to detail and ability to spot errors before others doExperience using QuickBooks, Excel, and / or Google Sheets for financial trackingReliable transportation for office errands and daily mail pick-up (mileage reimbursed at IRS standard rate)Must be eligible to work in the United States and pass a background checkAbout Company
The mission of The Immigration Force PLLC is to give each client the best odds to win their immigration case.
We have created a prosperous venture that is constantly improving, where our job has purpose, and we enjoy the freedom to live anywhere in the world, whilst we contribute to the betterment of the United States.
We believe true teamwork begins with self-accountability. Each of us takes ownership of our results, takes pride in our craft, and upholds a culture that values both service and profit. Excellence is recognized, and our efforts are never taken for granted. Though we may be spread across the world, we operate as one team, united by high standards, shared purpose, and mutual trust.