Legal Fees & Billing - Purchasing Agent Resume
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Winston - Salem, NC
SUMMARY:
- Over 30 years of office experience including 20 years of experience in the Human Resources field with a focus on benefits administration and payroll.
- Proven ability in all aspects of Human Resources office support with excellent interpersonal and communication skills.
PROFESSIONAL EXPERIENCE:
Confidential, Winston - Salem, NC
Legal Fees & Billing - Purchasing Agent
Responsibilities:
- Generate monthly spend reports for lines of business
- New User setup and/or termination for eCounsel and Suite Manager
- Monitor and update Matrix file as needed for invoice approval chain
- Process legal invoices and resolve invoice discrepancies
- Serve as primary point of contact for internal (lines of business) and external clients (law firms)
- Generate invoice related reports to maintain accuracy of invoice approval and invoice spend authority
- Research and resolve system related errors
- Validate and process batch invoicing to prepare for posting
- Process Non-Vendor and Vendor setups for law firms as requested by lines of business
- Proficient in Outlook, Excel, Word and SharePoint
Confidential, Winston-Salem, NC
Enterprise Spend Management - Legal Services
Responsibilities:
- Administrative support to team members in Legal Fees & Billing
- Process Legal Invoices
- Resolve Invoice Discrepancies
- Serve as primary point of contact for internal and external clients
- Train colleagues
- Generate invoice related reports
- Create new matters in the Lawtrac matter and spend management software
- Research and resolve system related errors
- Validate and process batch invoicing
- Ensure appropriate spend authority received based upon total invoice value
Confidential
Human Resources - Payroll Assistant
Responsibilities:
- Assist Payroll Manager with daily input of employee hours using the Confidential Timekeeper software and Oracle HRIS
- Responsible for running daily Confidential reports for all Departmental Supervisors to review and sign off for approval
- Resolve employee payroll issues
Confidential
Human Resources/Finance - Accounts Payable Clerk
Responsibilities:
- Assist the HR/Finance Manager with daily departmental functionsResponsible for all functions of Accounts Payable
- Function as backup for payroll in absence of Finance Manager
- Maintain and report cash flow to Finance Manager on a daily basis
- Process and forecast daily check runs
- Assist HR Manager with administration of benefits, open enrollment, COBRA notification, etc.
- Assist Finance Manager with reconciliation of multiple bank accounts
- Review and compare invoices with associated purchase orders for accuracy of pricing and quantity
Confidential
Human Resources Assistant
Responsibilities:
- Processed, administered and tracked COBRA
- Assisted employees in resolving health/dental claim issues
- Processed employee termination paperwork
- Orientated New Hires on Bank procedures, policies and benefits
- Processed enrollment of health, dental, life insurance, disability insurance, 401K and pension benefits
- Processed workers comp claims
Confidential, New Bedford, MA
Benefits Assistant
Responsibilities:
- Enrolled employees for health/dental plans, pension and disability insurance
- Liaison for HR Director
- Responsible for processing and administration of COBRA
- Reconciled quarterly pension census
- Processed and maintained accurate employee files for new hires, terminations, status changes, salary increases, etc.
- Prepared and processed payroll using ADP
