Billing Specialist

Individual will be responsible for processing, reviewing, coding, tracking, reconciling, and coordinating approvals for legal invoices, while partnering closely with the Legal team, Finance, Accounts Payable, and outside counsel. Manage the legal invoice process within the Management Company Finance function, including invoice review, coding, approvals, processing, tracking, reconciliations, and related follow-up. Coordinate with Legal, Finance, internal business partners, outside counsel, and legal service providers to resolve invoice, coding, documentation, payment status, and vendor-related questions. Maintain accurate legal spend records, invoice trackers, vendor information, matter-level details, and related reporting files. Prepare recurring and ad hoc reporting related to legal invoices, legal spend, payment status, vendor activity, and other finance or operational metrics. Support the Firm’s accounts payable function, with emphasis on legal-related expenses, including invoice processing, expense review, payment documentation, reconciliations, and approval support. Participate in daily, monthly, and quarterly management company finance and accounting activities, including reconciliations and related follow-up as assigned. Support process improvements for legal invoice workflows, approval routing, coding, documentation, tracking, reporting, and vendor communication. Candidate Requirements College graduate; coursework or degree in accounting, finance, business, legal studies, or a related field preferred. 3+ years of relevant experience in accounts payable, billing, invoice management, accounting operations, legal operations, or a related finance support role preferred. Prior experience with Concur required; experience with legal billing, matter management, invoice management tools, and/or Intacct preferred. Working knowledge of accounts payable processes, invoice coding, approval workflows, reconciliations, expense review, and supporting documentation standards. #J-18808-Ljbffr