• Prepare, review, and submit invoices to clients • Ensure invoices comply with client billing guidelines and requirements • Collaborate with internal consultants to collect and validate time and expense entries • Communicate with law firms and corporate clients regarding invoices, billing questions, and discrepancies • Address invoice rejections, reductions, and resubmissions in a timely manner • Assist with vendor management–related billing activities as needed • Maintain accurate billing records and documentation • Support month-end billing processes and team initiatives