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The Office Coordinator will handle clerical and organizational tasks, manage front desk duties, assist with vendor coordination, and maintain office supplies and spaces.

The Accounts Payable Coordinator handles daily accounts payable functions, including reviewing and processing invoices, maintaining records, and providing support in a fast-paced environment.

The Billing Specialist will oversee client account analysis and billing, requiring legal billing experience and proficiency with billing applications and Microsoft Office.

The Billing Specialist will coordinate client account analysis and billing, requiring legal billing experience and proficiency in electronic billing systems.

The Billing Specialist manages client account analysis and billing, requiring in-depth knowledge of legal billing and client guidelines, as well as Microsoft Office proficiency.

The Billing Specialist will manage client account analysis and billing, requiring experience with e-billing and legal billing software.

The Billing Specialist will coordinate client account analysis and billing, requiring expertise in legal billing and compliance with client guidelines. They will manage e-bills and maintain professionalism in processing high-volume billing.

The Legal Billing Specialist will coordinate client account analysis and billing, manage e-bills, and ensure accurate processing of high-volume billing.

The Billing Specialist will manage client account analysis, oversee billing processes, ensure compliance with billing guidelines, and handle appeals for deductions.

The Records Coordinator manages physical and electronic records, assists in record audits and disposition, collaborates with legal staff, and supports training and project activities.