The Coordinator, Conflicts Management will assist in providing an efficient and effective service to the Firm's Partners and offices in identifying and analyzing potential conflicts of interest. Responsibilities: - Provide all aspects of...
The Procure-to-Pay (PTP) Expense Management Analyst will maintain the Travel and Expense (T&E;) reimbursement process which includes the Corporate Credit Card program as well as the Chrome River expense reimbursement tool and is responsible...
The Supervisor, General Admin Services (GAS) will oversee day-to-day administration and workflow management of GAS Administrative Assistants. In addition to fulfilling admin requests from attorneys, timekeepers, and professional business se...
The Administrative Assistant, General Admin Services (GAS) will provide administrative services to attorneys, timekeepers, and secretaries. Responsibilities: - Work closely with other service center teams (Tampa, Belfast, Buenos Aires, a...
The Business Research Analyst will provide business and client research support to the Firm's client programs and other key Firm priorities by answering business research inquiries, developing various business intelligence reports, assistin...
The Collections Manager will manage Collections teams working per established service levels and agreed terms with clients cordially and courteously;liaise with Partners and other Business Professionals in Centers and markets to ensure tha...
The Accounts Payable Analyst will be primarily responsible for the Accounts Payable (AP) processes including obtaining approvals for and paying vendor invoices, reviewing and processing employee expense reimbursements, and purchase order ma...
The Administrative Assistant, General Admin Services (GAS) will provide administrative services to attorneys, timekeepers, and secretaries. **Responsibilities**: - Work closely with other service center teams (Tampa, Belfast, Buenos Air...
The Procure-to-Pay (PTP) Financial Master Data Analyst will be primarily responsible for posting and modifying data in the SAP systems. This includes updating external vendors, timekeepers, bank information, and client/matter and payer info...
The Accounts Payable Analyst will be primarily responsible for the Accounts Payable (AP) processes including obtaining approvals for and paying vendor invoices, reviewing and processing employee expense reimbursements, and purchase order ma...