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Job Location drjobs

Alexander City - USA

Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Job Description

MW Partners is currently seeking a Legal Admin to work for our client who is a leader in the media and entertainment industry.

Responsibilities and duties:

  • Electronically review and route large volume of invoices for approval in accordance with Paramount Global Law Department billing guidelines
  • Approve adjust or reject invoices according to guidelines and provide guidance to attorneys with inquiries regarding outstanding invoices
  • Manage portfolio to minimize invoice aging by reviewing/reconciling aging reports monthly
  • Liaise with outside counsel firms inhouse attorneys and intercompany AP departments to ensure payments have been released timely
  • Communicate with outside counsel in a collaborative style to manage noncompliance with billing guidelines
  • Collect monthly accruals from outside counsel and followup with noncompliant firms
  • Research identify and investigate open and unresolved items within SAP
  • Assist with processing items outside of billing system; coordinate manual invoice entry in SAP for payment
  • Summarize outcomes present information and propose ideas to senior management to identify areas of process improvements and/or increased efficiency
  • Provide and participate in crosstraining within the team as requested
  • Contribute on special projects as defined by Legal Billing Manager or Legal Operations Director which may include preparing adhoc reports system data cleanup and process updates/changes
  • Collaborate with billing system vendor and PTP Vendor Setup Global Business department for law firm onboarding
  • Aggregate and manipulate data in Excel to gather outside costs and to assist in billing processes
  • Actively participate in team meetings to identify issues bring clarity to potential issues and contribute to the teams duties and continual process improvement
  • Additional billing and finance related responsibilities as capacity and workload allow

Requirements:

  • 5 years in legal billing or relevant ebilling experience
  • Understanding of endtoend invoice lifecycle (work in progress invoicing accounts payable accounts receivable)
  • Experience with SAP ERP Production
  • Advanced skills in Microsoft Office suite especially Excel and Outlook
  • Previous experience in a law firm or professional services organization supporting a multioffice environment
  • Excellent communication skills
  • Superior ability to multitask and prioritize workload
  • Selfmotivator with a positive professional disposition including under pressure
  • Ability to operate in a fastpaced business environment demonstrated willingness to learn new skills

For a confidential discussion or to find out more contact Rhea Ann on (909)or apply now.

Employment Type

Full Time

Company Industry

About Company

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