Compile, review, code, enter and scan client reimbursed/unreimbursed receipts and invoices.
Enter employee expense reports.
Assemble required backup for invoice submission to client.
Assist in reconciliation of client reimbursement accounts.
Assist in setting up new matters in Legal Spend Management software.
Assist in gathering final receipts for matters ready to be closed.
Assist with various projects as needed.
1 to 2 years’ experience.
High ethical standards and professionalism.
Detail-oriented and high level of accuracy.
10-key by touch; Typing 50+ wpm.
Familiarity with computer technology and working knowledge of MS Excel, Word and Outlook.
Ability to interact well with others.
Ability to work overtime as needed during end of month/end of year activities.
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