Support legal operations in a hybrid work environment, ensuring process efficiency. Collaborate with vendors and law firms, enhancing invoice management. Develop expertise in compliance and legal billing systems.
Legal Billing Assistant
in Accounting + Finance ContractJob Detail
Job Description
Legal Billing Assistant Overview
- The Legal Billing Assistant will support legal and compliance teams by managing vendor invoices and ensuring accurate payment processing.
- Provide administrative assistance to legal teams, including document organization and communication with internal and external stakeholders.
- Act as the primary liaison for legal vendors, addressing billing inquiries and resolving issues efficiently.
- Collaborate with law firms, vendors, and internal teams to streamline invoice processing and approvals.
- Ensure compliance and accuracy in invoice management using Coupa software and other tools.
- Contribute to improving operational processes and office conditions daily.
- Support executive-level tasks beyond typical workday requirements, showcasing initiative and adaptability.
- Work in a hybrid environment with flexibility for remote work on Fridays.
Legal Billing Assistant Key Responsibilities & Duties
- Process and manage invoices exceeding $10 million from law firms and vendors.
- Supervise software onboarding and rollout for legal invoice processing systems.
- Oversee invoice workflows in Coupa, ensuring compliance and proper approval routing.
- Address vendor billing questions, payment status inquiries, and resolve issues promptly.
- Facilitate deliverables, special requests, and last-minute implementations effectively.
- Organize and review legal documents, maintaining confidentiality and accuracy.
- Communicate with law firms, vendors, clients, and investors to ensure seamless collaboration.
- Enhance operational efficiency and contribute to the overall success of the legal team.
Legal Billing Assistant Job Requirements
- Bachelor’s degree required, preferably in a related field.
- Minimum of 2 years of experience, with 10 years preferred.
- Experience in law firms, corporate law departments, or accounts payable is advantageous.
- Proficiency in Microsoft Office Suite; familiarity with Coupa software is a plus.
- Strong written, verbal, and interpersonal communication skills.
- Ability to manage schedules and processes in fast-paced environments.
- Comfortable working in dynamic settings and handling unfamiliar situations.
- Demonstrated ability to maintain confidentiality and work independently.
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