
51 - 200 employees
💸 Finance
🏢 Enterprise
⚖️ Legal
Finance • Enterprise • Legal
Sterlington is an international law firm providing expertise in complex corporate, litigation, and transactional matters. Located in One World Trade Center, New York City, the firm offers strategic legal advice with a focus on financial flexibility and innovation. Sterlington combines a customized approach with high-caliber, partner-driven service, drawing on attorneys from top global law firms, law schools, and senior roles in government and corporate settings. The firm emphasizes innovative methods to tackle sophisticated business and legal challenges for clients worldwide.
🔥 19 hours ago
Where this job comes from
Posted on Sterlington's careers page, not through a job board
First seen by Remote Rocketship 19 hours ago
Still open on Sterlington's site. Checked 47 minutes ago.

51 - 200 employees
💸 Finance
🏢 Enterprise
⚖️ Legal
Finance • Enterprise • Legal
Sterlington is an international law firm providing expertise in complex corporate, litigation, and transactional matters. Located in One World Trade Center, New York City, the firm offers strategic legal advice with a focus on financial flexibility and innovation. Sterlington combines a customized approach with high-caliber, partner-driven service, drawing on attorneys from top global law firms, law schools, and senior roles in government and corporate settings. The firm emphasizes innovative methods to tackle sophisticated business and legal challenges for clients worldwide.
• Prepare, review, and issue accurate, timely invoices, including billable hours and client-specific billing arrangements • Work with partners and internal stakeholders to validate billing details • Track billing schedules and meet deadlines • Review time entries, expenses, and billing data for accuracy and compliance • Resolve billing queries and disputes with internal teams and clients • Maintain organized billing records and documentation • Support month-end processes by keeping billing data complete and current • Identify recurring billing issues and suggest process improvements • Partner with collections and accounts receivable to support the handoff from invoicing to payment
• 4–7 years of experience in billing, accounts receivable, or finance operations • Familiarity with AI-assisted billing tools and AI features in accounting or ERP platforms • Willingness to adopt AI-augmented workflows • Experience automating finance systems • Strong attention to detail • Comfortable working with hourly, fixed-fee, and retainer billing structures • Clear communication and ability to follow up, clarify, and resolve issues quickly • Ability to manage multiple invoices and deadlines • Experience with accounting or billing systems, including ERP and legal billing tools • Solid Excel skills and confidence working with data
• 100% remote work arrangement • Full-time independent contractor engagement
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