Legal Billing Specialist
Cypress HCM · Nashville, TN · 2 wk ago
Accounting$32–$37/hrContract
Job Summary
The Corporate Law Department of Paramount Global is seeking a detail-oriented, organized, and proactive Legal Billing Specialist to join its Legal & Finance Operations team. The Legal Billing Specialist will handle varied responsibilities relating to management of outside counsel (law firms) and other vendors.
Key Responsibilities
- Electronically review and route large volume of invoices for approval in accordance with Paramount Global Law Department billing guidelines
- Approve, adjust, or reject invoices according to guidelines and provide guidance to attorneys regarding outstanding invoices
- Manage portfolio to minimize invoice aging by reviewing and reconciling aging reports monthly
- Liaise with outside counsel firms, in-house attorneys, and intercompany AP departments to ensure payments are released timely
- Communicate with outside counsel regarding billing guideline compliance
- Collect monthly accruals from outside counsel and follow up with non-compliant firms
- Research, identify, and investigate open and unresolved items within SAP
- Assist with processing items outside of the billing system and coordinate manual invoice entry in SAP for payment
- Summarize outcomes, present information, and propose process improvements to senior management
- Participate in cross-training and support team initiatives
- Prepare ad hoc reports, perform system data clean-up, and support process updates
- Collaborate with billing system vendors and vendor setup teams for law firm onboarding
- Aggregate and manipulate data in Excel to support billing operations and reporting
- Participate in team meetings and contribute to operational improvements
- Support additional billing and finance-related responsibilities as needed
Preferred Qualifications
- 5+ years of legal billing or e-billing experience
- Strong understanding of the end-to-end invoice lifecycle including work in progress, invoicing, accounts payable, and accounts receivable
- Experience with SAP or Oracle ERP systems
- Advanced Microsoft Excel and Outlook skills including filtering, reporting, and pivot tables
- Experience supporting a law firm or professional services organization
- Strong communication and stakeholder management skills
- Strong attention to detail and problem-solving abilities
- Professional and proactive approach to work
- Ability to learn new systems and processes quickly
Compensation
Pay Rate: $32.00 - $37.00/hour
Requisition ID
PMOUNTJP00001172