-Performs all billing functions, weekly, monthly and quarterly

-Work directly with vendors to ensure that invoices are submitted timely

-Work directly with accounts payable team to ensure that payments are made timely

-Coordinating document retrieval and productions under the supervision of supervising attorneys

-Preparing draft pleadings, cover letters, litigation hold notices –Maintaining familiarity with witness files; and

-Organizing and maintaining documentation for case management matters and advising attorneys of status dates and changes

-Maintains prompt and regular attendance

-This list of duties and responsibilities is not intended to be all-inclusive and can be expanded to include other duties or responsibilities that management deems necessary