CrawlJobs Logo

Legal Billing & Cost Control Specialist

wbl.com Logo

World Business Lenders

Location Icon

Location:
United States

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are seeking a highly detail-oriented Legal Billing & Cost Control Specialist with solid U.S. legal experience to join our Treasury and Asset Resolution team. This role will serve as the single subject matter expert in legal billing oversight, cost analysis, and spend optimization. The ideal candidate brings a deep understanding of U.S. legal billing structures and financial controls, combined with strong analytical and negotiation skills. This position will play a critical role in reducing external legal costs, improving billing accuracy, and implementing sustainable review and reporting processes.

Job Responsibility:

  • Review, analyze, and approve large volumes of legal invoices from U.S. law firms and vendors
  • Identify billing discrepancies, non-compliant charges, and inefficiencies in spend
  • Develop and implement standardized billing review protocols, reports, and dashboards
  • Collaborate with Finance, Legal, and Asset Resolution teams to align budgets, approvals, and payments
  • Support vendor management, rate negotiations, and billing dispute resolution
  • Prepare regular analytics and performance reports on legal spend and savings achieved

Requirements:

  • 5-9 years of progressive experience in legal billing, financial analysis, or cost control within a U.S. law firm or corporate legal department required
  • Previous experience in the financial or lending industry preferred
  • Proven track record in reviewing and auditing legal invoices, managing billing backlogs, and driving measurable cost reductions
  • Must have an understanding of US legal billing procedures
  • Experience in billing dispute resolution, budget tracking, and outside counsel management
  • Excellent oral and written command of the English language

Nice to have:

  • Experience with US litigation is a big plus
  • Familiarity with asset resolution, foreclosure, or real estate legal matters is a plus
What we offer:
  • PTO Available
  • 100% Work from home

Additional Information:

Job Posted:
January 30, 2026

Work Type:
Remote work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Legal Billing & Cost Control Specialist

New

Accounts Receivable/Billing Specialist

We are looking for an Accounts Receivable/Billing Specialist to join a legal and...
Location
Location
United States , Fayetteville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in accounts payable, accounts receivable, billing, or general accounting
  • High school diploma or equivalent required
  • an associate’s or bachelor’s degree in Accounting or a related discipline is preferred
  • Working knowledge of trust accounting practices, legal billing processes, and core accounting controls
  • Experience with invoice coding, account coding, ACH transactions, check runs, and accounts receivable activities
  • Proficiency with accounting software and Microsoft Dynamics Great Plains
  • prior experience in legal or similar services environments is a plus
  • Strong attention to detail, organization, and accuracy when handling sensitive financial information
  • Ability to manage multiple deadlines, communicate effectively, and work both independently and collaboratively
Job Responsibility
Job Responsibility
  • Process vendor and client-related payment activity with accuracy, ensuring transactions are recorded correctly and supported by proper documentation
  • Maintain detailed trust and financial account records, including deposits, disbursements, transfers, and related ledger activity
  • Review account balances before releasing funds to confirm availability and compliance with established financial controls
  • Reconcile trust, cost, and payment accounts on a daily, weekly, and monthly basis to identify discrepancies and keep records current
  • Receive and post cash, check, and credit card payments to the appropriate accounts, including routine tracking of card activity and monthly reconciliation
  • Prepare bank deposits, manage electronic deposit activity, and support daily banking tasks such as Positive Pay submission and follow-up balancing
  • Update vendor and matter-related information within accounting or case management systems to maintain complete and accurate records
  • Assist with invoice preparation, attorney draft distribution, monthly billing support, and other accounting or administrative tasks as business needs require
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Payable Specialist

We are looking for an experienced Accounts Payable Specialist to join our team i...
Location
Location
United States , Westport
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of experience in accounts payable or bookkeeping, preferably in energy, real estate, infrastructure, or private equity sectors
  • Proficiency in NetSuite or similar accounting software
  • Demonstrated ability to manage accounting processes for multiple legal entities simultaneously
  • Advanced knowledge of Microsoft Excel, including pivot tables and formulas
  • Strong attention to detail and a commitment to accuracy in all tasks
  • Excellent organizational skills with the ability to prioritize and meet deadlines
  • Associate's or Bachelor's degree in Accounting, Finance, or a related field is preferred
Job Responsibility
Job Responsibility
  • Process invoices from receipt to payment, ensuring accuracy and compliance with internal controls and project budgets
  • Maintain vendor records, including W-9 forms, and assist with annual reporting preparation
  • Reconcile accounts payable subledger with the general ledger each month and promptly address discrepancies
  • Manage payment runs, including ACH transfers, checks, and wires, while monitoring cash flow across entities
  • Collaborate with contractors, vendors, and service providers to resolve billing issues effectively
  • Perform monthly bank reconciliations across multiple legal entities
  • Track project costs against budgets, identifying and reporting variances to the Controller or project managers
  • Support lender reporting requirements for project financing, including draw requests and monthly cash flow statements
  • Assist in quarterly closings and annual audits by preparing schedules and providing necessary documentation
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Specialist SAP Architect, Global Trade Services

In this vital role, you will be responsible for leading, architecting, designing...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master’s degree in computer science or Legal majors and 4 to 6 years of SAP implementation experience in specific to SAP GTS module
  • Bachelor’s degree in computer science or Legal majors and 6 to 8 years of SAP implementation experience specifically in SAP GTS Module
  • Diploma in computer science or Legal majors and 10 to 12 years of IT or years of SAP implementation experience specific to GTS Module
  • Strong hands-on experience in configuring and integrating all aspects of SAP GTS solutions for global deployments
  • focus on SPL Screening (all Business Partners including Banks), Legal Control including Product classification and License management, Customs Management for Imports and Exports, Intrastat Reporting etc
  • Understand Customs processes with Customs Invoices and field mappings background knowledge
  • Experience with S/4HANA Billing types and Invoice outputs customizations and Foreign trade process in S4 to be integrated with GTS
  • Demonstrated understanding of Global Legal Regulations as applied in GTS processes
  • Background to include experience in SAP best practices for Compliance and Customs management processes
  • Collaborate with integrated agile product teams to ensure seamless integration between SAP GTS and other SAP S4 modules (e.g. OTC, TM, FI and Tax) and external systems
Job Responsibility
Job Responsibility
  • Design and configure the GTS module to meet business requirements and implement processes around Compliance and Customs Management
  • Ensures solutions developed are aligned to enterprise architecture standards, guidelines and principles by leverage common technology platforms and services
  • Ensures seamless integration between GTS and connected with S4 SAP modules (FI, MM, OTC, TM, ATTP, and EWM) as well as third-party systems
  • Participate in GTS implementation projects as part of the GTO product team, including blueprinting, gap analysis, testing, go-live, and post-production support
  • Provide mentoring to team members
  • Creation and maintenance of critical documentation such as technical assessments, configuration specs, functional designs, test cases, and user manuals
  • Ensures compliance with pharmaceutical industry standards and regulations
  • Participate in sprint planning, reviews, and retrospectives to deliver and sustain Amgen's SAP GTS module integrated with SAP S4 ecosystem utilizing the Scaled Agile Framework (SAFe)
  • Develop innovative solutions that drive speed to value via AI/ML and leading practices
  • Ability to translate business requirements into design options that are cost effective, efficient, re-usable that align with defined architectural principles and standards
Read More
Arrow Right

Associate Telecommunications Operations Specialist

The Associate Telecommunications Operations Specialist at NTT DATA is a pivotal ...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree or equivalent in Finance, Accounting, Telecommunications or related field
  • Moderate level of experience providing telecommunications accounts payable services, or carrier telecommunications client service including invoice analysis or other telecom financial role
  • Moderate level of experience in telecommunications wire line and wireless services
  • Developing understanding of client cost accounting methodologies
  • Proven client service skills with demonstrated written and verbal communications capabilities suitable for client meetings and correspondence with senior management/management
  • Excellent written communication abilities
  • Clear and concise verbal communication ability
  • Goal oriented while exhibiting persistence in follow up, escalation, and resolution
  • Excellent attention to detail and takes pride in delivering demonstrated results
  • Ability to multi-task projects, assignments and daily workload while maintaining timely deliverables
Job Responsibility
Job Responsibility
  • Subject matter expert who encourages a streamlined work flow and possesses an end-to-end process knowledge of FLA, validations, dispute management, bill pay process, client/carrier interactions, late payment and missing invoice analysis, process exceptions and controls
  • Ensures that all invoices are being processed through FLA and validations to meet SLAs and KPIs
  • Keeps management updated of potential invoice processing issues
  • Responsible for proactively reaching out to carriers and clients to resolve any invoice approval and outstanding issues that could adversely affect the client health
  • Assists with client or vendor escalations
  • Identifies any IT related issues and communicate them effectively via logging an ITSM ticket
  • Provides invoice management services to assigned clients serving as liaison to the client by providing overall accountability and acting in the client’s interest to manage telecommunications cost allocation and invoice exception management
  • Performs standard invoice validation checks, documenting and resolving exceptions following the appropriate handling procedures
  • Follows client invoice exception business rules and guidelines, as appropriate
  • Ensures that all invoice items are assigned appropriate general ledger codes in accordance with the client’s general ledger procedures, contacting clients for coding information as needed
  • Fulltime
Read More
Arrow Right
New

Futura Engineering Program (For Fresh Graduates)

What can you expect from this challenge? ​To be integrated in one of the followi...
Location
Location
Romania , București
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
June 04, 2026
Flip Icon
Requirements
Requirements
  • technical studies in engineering (graduated in 2025)
  • good technical knowledge(electromechanical, mechanical, electric, automation)
  • English skills (B2)
  • international travel availability
Job Responsibility
Job Responsibility
  • To be integrated in one of the following plant's areas: production, quality, maintenance
  • To support plants' daily operations
  • To participate in Continuous Improvement and Industry projects
  • Fulltime
Read More
Arrow Right
New

Pharmacy Manager

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Fort Oglethorpe
Salary
Salary:
65.00 - 85.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
June 12, 2026
Flip Icon
Requirements
Requirements
  • Active Pharmacist License in the state where the Store is located
  • Active National Provider Identifier (NPI)
  • Not on the DEA Excluded Parties list
  • 1-2 years of experience as a Pharmacist
Job Responsibility
Job Responsibility
  • Lead and develop a pharmacy team that provides exceptional patient care by promoting best practices and leading through change while identifying and addressing performance opportunities
  • Support novel program awareness, onboard newly hired pharmacy team members, and recognize colleagues for their success
  • Consistently exhibit best practices when working the bench, including quarterbacking the team, providing patients with meaningful counseling, and abiding by all legal and regulatory guidelines
  • Manage pharmacy team including living purpose by helping to manage and improve patient health through safe and appropriate dispensing, counseling, and immunizing practices
  • Oversee pharmacy team during bench shifts, including strengthening pharmacy performance measures through effective coaching and consistent follow-up
  • Support safe and accurate prescription fulfillment by following pharmacy workflow procedures and utilizing safety guardrails
  • Contribute to positive patient experiences by showing empathy and genuine care, and coaching the pharmacy team
  • Proactively offer and deliver immunizations
  • Support effective management of pharmacy inventory
  • Conduct new Technician and Pharmacist onboarding
  • Fulltime
Read More
Arrow Right
New

Assistant Manager

As an assistant manager, you will enjoy: Medical, Vision, Dental, & Life Insuran...
Location
Location
United States , Cottage Grove
Salary
Salary:
15.00 - 19.00 USD / Hour
https://www.circlek.com Logo
Circle K
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Leading a team of employees/management
  • Recruiting, interviewing, and hiring
  • Delegation and follow-up
  • Teaching and motivating others
  • Planning and organizing
  • Communicating your plans and ideas
  • Cash-handling and bookkeeping
  • Problem solving
  • Advocating and empathizing
  • Safety and Security
Job Responsibility
Job Responsibility
  • Assist the Store Manager with oversight of the Stationstore operations
  • Help with hiring
  • Supervising and working with the staff to accomplish daily tasks
  • Bookkeeping and merchandising
  • Help to maintain high standards and provide fast and friendly service to customers
  • Provide regular and predicable onsite attendance
  • Execute the food program
What we offer
What we offer
  • Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
  • Flexible Schedules
  • Weekly Pay
  • Paid Vacations
  • Large, Stable Employer
  • Fast Career Opportunities
  • Work With Fun, Motivated People
  • Task Variety
  • Paid Comprehensive Training
  • 401K With a Competitive Company Match
Read More
Arrow Right
New

Apac Learning & Development Manager

This regional leadership role focuses on elevating service excellence through st...
Location
Location
Singapore , Singapore
Salary
Salary:
8000.00 - 9000.00 SGD / Month
https://www.randstad.com Logo
Randstad
Expiration Date
June 21, 2026
Flip Icon
Requirements
Requirements
  • At least 8 years of experience in Learning & Development (L&D), ideally in a technical or service-based industry.
  • Strong skills in teaching, coaching, and managing people at different levels of the business.
  • A good understanding of how adults learn and how to design effective training programs.
  • Knowledge of how customer service operations work and what makes a service team successful.
  • Experience working with different cultures and managing teams remotely across various countries.
  • Able to manage projects, handle changes in the business, and use data to track results.
  • Degree in Human Resources Management, Business Administration, or a relevant discipline.
Job Responsibility
Job Responsibility
  • Set the Direction: Create and run a learning plan for the APAC region that matches company goals and global standards.
  • Global Collaboration: Work closely with Global HQ and local management to ensure training is consistent across the region while still meeting local needs.
  • Modern Methods: Use new ways of teaching, such as digital learning, AI tools, and bite-sized training (micro-learning).
  • Skills Building: Design programs for Service Managers to lead better and for Technicians to improve their technical skills.
  • Customer Focus: Teach teams how to provide great customer service and handle complaints properly.
  • Measure Success: Set up a framework to track skills and use data to show how training improves job performance.
  • Learning Formats: Manage a mix of online, in-person, and hands-on training that can be used in different countries.
  • Team Learning: Encourage staff to learn from each other through coaching and group discussions.
  • New Products: Work with the technical and product teams to make sure staff are trained and ready whenever a new product is launched.
  • Main Point of Contact: Act as the primary expert for all training matters in APAC, advising senior leaders on how to develop their staff.
  • Fulltime
Read More
Arrow Right