The role is responsible for ensuring timely and accurate preparation of electronic invoices. Act as a liaison between Billing, Finance, Lawyers and clients to resolve billing issues and maintain compliance with client specific billing guidelines. You will be focusing on: Manage all stages of the e-billing processes including managing relationships with multiple third party E-billing platforms including, but not limited to : Troubleshoot and address e-billing issues from various e-billing suppliers Maintain and create Bill Templates in (SAP), NRF solution Salvo Troubleshoot issues with billing templates (xml format, txt) Review and process bills to ensure all bills are recorded on a timely and accurate basis Ensure e-billing problems are addressed promptly Uploading rates, budgets and accruals from various suppliers Ensure compliance with firm approval policies and procedures Help legal assistants with e-billing inquiries Provide back up in preparing a variety of reports Perform other duties as required to achieve firm objectives Support implementation of new client ebilling requirements and onboarding of new matters
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed