The Senior Coordinator, Global Client Pursuits will prepare first draft pitch documents collaborating with the Pitch Lead or Global Client Pursuits (GCP) team. The role-holder will be assigned to a high volume of pitch requests, either supp...
Description 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 profession...
The Billing Supervisor will support all aspects of billing activities supported by the Buenos Aires Center;interface with other Quote-to-Cash (Q2C) leaders to ensure that agreed service levels are met;develop and maintain positive working...
The Billing Manager will lead all aspects of billing activities supported by the Buenos Aires Center;interface with other Quote-to-Cash (Q2C) leaders to ensure that agreed service levels are met;develop and maintain positive working relat...
The eBilling Inventory Support Analyst will support the In-Market and Center-based Q2C teams ensuring that e-billing rejections and activities are identified and addressed promptly. Responsibilities: Monitor centralized mailboxes, e-bil...
The Senior Analyst, Global HR Operations - Performance will implement delivery of the Firm's end-to-end Global HR Operations processes related to Performance Management to achieve efficiency, quality, and enhanced employee experience levera...
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 Record-to-Report (R2R) Accounting Analyst will provide local office service center accounting services in compliance with the globally established policies and standard procedures in collaboration with In-Market financial leadership. ...
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...