Legal Billing Coordinator

About this role

Responsibilities

• Process, review, and verify vendor invoices for accuracy and compliance
• Execute timely payments through various payment methods
• Maintain accurate accounts payable records and organize supporting documentation
• Manage vendor accounts and resolve invoice discrepancies
• Reconcile financial discrepancies and investigate payment variances
• Assist with banking transactions and cash receipt processing
• Perform account reconciliations and support financial accuracy
• Provide support during month-end close and prepare reports
• Monitor payment deadlines and ensure prompt payment execution
• Collaborate with internal departments to resolve billing questions