William Moore

• Complete edits and finalize invoices for assigned attorney(s) to be sent to clients each month. • Complete billing time entry and costs edits on matters received from various offices within the firm. • Apply unallocated payments on Flat Fee invoices.

• Complete client audit requests received from firm attorneys to be delivered to clients. • Assist Billing Coordinators with requested edits from the attorney on client invoices. • Organize payments received from clients to be processed by the Accounts Receivable Team. • Assist with applying unallocated payments on Flat Fee invoices.

•Printed client invoices to review for accuracy per Executive Assistant direction. •Assisted Accounts Receivable Team with Statement of Account queries from clients. •Delivered invoices to clients through mail, e-mail, and electronic billing portals. •Assisted foreign office teams with finalizing and printing daily invoices.

•Drafted client invoices and review for accuracy and compliance with Billing Guidelines. •Prepared and gather draft and final client billing invoices to be sent for Attorney review. •Assisted with client interoffice billing between various offices. •Monitored office Billing Holding Account to ensure accurate billing of Attorney time.