Job Description

Overview Location: On Site in Long Beach, CA 90831 Job Type: Full-Time (non-exempt) Finance Clerk BEHAR | GIBBS | SAVAGE | PAULSON LLP – Long Beach, CA BGSP is seeking a detail-oriented Finance Clerk to join our team at our headquarters in the World Trade Center in downtown Long Beach. This position is ideal for someone who thrives in a fast-paced legal environment and is committed to supporting the firm’s financial integrity, operational efficiency, and client service excellence. About the Role The Finance Clerk plays a key role in supporting the Accounting and Finance Department by ensuring accurate billing processes, timely financial reporting, and efficient resolution of billing inquiries. This position contributes directly to BGSP’s commitment to precision, accountability, and high-level client service. The ideal candidate is organized, analytical, proactive, and comfortable working collaboratively with attorneys, clients, and internal departments. Department & Firm Goals The Finance Clerk supports the firm’s goals by: Maintaining accurate and compliant financial records Ensuring timely billing and collections to support firm profitability Upholding confidentiality and financial integrity Supporting process improvement initiatives within the finance department Enhancing client satisfaction through accurate and responsive financial service Skills & Tools Strong proficiency in Excel and financial reporting tools Ability to maintain accurate audit trails and financial documentation Familiarity with billing software (ProLaw, E-Billing Hub preferred) High level of confidentiality and professionalism Strong written and verbal communication skills Detail-oriented with strong organizational abilities Primary Responsibilities Assist with preparation, review, and processing of client invoices Submit electronic invoices via LEDES files and E-Billing Hub portal Review billing entries for accuracy and compliance with client guidelines Track invoice status and follow up on billing inquiries Maintain financial logs, records, and audit documentation Process attorney time entry edits and expense reimbursements Support collections efforts through follow-up calls and email correspondence Maintain and update bill rates in ProLaw and related billing platforms Assist with month-end reporting and financial reconciliations Provide general administrative and clerical support to the Finance Department Qualifications Prior experience in a finance, accounting, or legal billing environment preferred Strong attention to detail and organizational skills Excellent communication and follow-up abilities Ability to manage multiple priorities in a deadline-driven environment Proficiency with Microsoft Office Suite (Excel required) Positive attitude and proactive approach to challenges Pay: $24.00 – $26.00 per hour (based on experience) Bonus: Discretionary annual bonus Benefits Include 401(k) + matching Safe Harbor Contribution Health, dental, vision, and life insurance Disability insurance Paid time off Paid training Employee assistance program Advanced systems training Schedule Monday to Friday 8-hour shift Overtime as needed Application Question(s) How would you rate your Excel skills 1-10? #J-18808-Ljbffr

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