Attorney

• Establish reliable tracking of all Asset Resolution invoices; improve organization and follow-up on current invoices so eligible discounts are not missed; support timely movement of invoices through review, correction, and payment readiness; provide strong operational support for aged invoice matters handled by Cristina; improve visibility into invoice status, blockers, and upcoming payment items; and help create a more consistent, disciplined legal billing workflow between Legal Operations, Finance, and outside counsel.
• Manage legal billing workflow for Asset Resolution matters
• Track invoice status, rejections, corrections, and payment readiness
• Coordinate with outside counsel, Legal, Finance, and AP
• Support timely processing of current invoices within discount periods
• Assist Corporate VP with aged invoice negotiation support and follow-up
• Maintain accurate reporting, records, and billing trackers.

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Legal Billing & Operations Analyst – Asset Resolution