Accounts Payable

• Review, analyze, and approve large volumes of legal invoices from U.S. law firms and vendors.
• Identify billing discrepancies, non-compliant charges, and inefficiencies in spend.
• Develop and implement standardized billing review protocols, reports, and dashboards.
• Collaborate with Finance, Legal, and Asset Resolution teams to align budgets, approvals, and payments.
• Support vendor management, rate negotiations, and billing dispute resolution.
• Prepare regular analytics and performance reports on legal spend and savings achieved.

Cost Control, Accounts Payable

Accounts Payable Team Lead

Accounts Payable Analyst