- Coordinate monthly billing cycles by confirming time entries and finalizing pre-bills.
- Process high-volume insurance defense invoices, ensuring adherence to carrier guidelines.
- Handle corporate and transactional billing, including urgent deal-related invoices.
- Monitor accounts receivable by tracking payments, invoice reductions, and status updates.
- Manage accounts payable by processing expenses and utilizing platforms like Bill.com.
- Maintain billing structures, rates, and reporting of performance metrics.
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