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Manage a portfolio of attorney accounts receivable: track collections, communicate and negotiate with clients and attorneys, apply payments, research discrepancies (duplicates/overpayments/short pays), process write-offs, generate reminder statements, and provide collection reports to stakeholders.

Provide high-level administrative and litigation-specific support for fiduciary litigation attorneys: prepare and proofread legal documents, perform e-filings, manage iManage electronic files, calendar litigation deadlines, open matters and run conflicts, enter billable time, coordinate billing and logistics for trials/depositions, and assist with billing, travel, and other administrative tasks.

Coordinate client billing and matter setup, manage prebills and invoices, ensure compliance with engagement terms and firm billing guidelines, handle billing adjustments and trust applications, submit e-bills, and partner with attorneys and leadership on complex billing issues and audits.

Provide paralegal support for eminent domain and right-of-way matters: manage case files, draft documents, review title commitments and surveys, coordinate vendors and stakeholders, prepare discovery and trial materials, track parcels and deadlines, and communicate with clients and landowners.

Provide administrative support to Finance Practice Group attorneys: prepare and revise legal and closing documents, manage electronic and physical files, calendar deadlines, handle client communications, coordinate travel and expenses, and maintain confidentiality while managing multiple tasks in a fast-paced law firm environment.