Overview

Legal Billing/Invoice Specialist Jobs in Bengaluru, Karnataka, India at Kani Solutions Inc

Title: Legal Billing/Invoice Specialist

Company: Kani Solutions Inc

Location: Bengaluru, Karnataka, India

Job Title: Legal Operations Billing Specialist

Location: Bengaluru, Karnataka (Onsite)

Hire Type: Fulltime/Permanent

About the Role

The Legal Operations Billing Specialist supports the day-to-day administration of legal billing, vendor management, and matter-related financial processes. This role works closely with others in Legal Operations to ensure invoices are submitted, reviewed, processed, and tracked accurately and on time.

The ideal candidate is detail-oriented, highly organized, and comfortable working with data and financial systems in a fast-paced environment.

What You’ll Do

Invoice Processing & Billing Administration

  • Review legal invoices for completeness and compliance with billing requirements
  • Route invoices for approval and monitor workflow completion
  • Address billing inquiries from law firms, vendors, attorneys, and internal stakeholders
  • Coordinate invoice corrections and resubmissions when needed
  • Monitor invoice aging and help ensure timely payment processing
  • Maintain billing records and supporting documentation.

Matter & Vendor Administration

  • Assist with the setup and maintenance of legal matters, vendors, and law firm records
  • Update billing rates, matter information, and vendor details within legal systems
  • Support law firm onboarding and vendor administration activities
  • Maintain accurate electronic records and documentation.

Reporting & Financial Support:

  • Prepare recurring reports on legal spend and invoice status
  • Support monthly accrual and budget tracking processes
  • Gather data for Legal Operations and Finance reporting requests
  • Validate information and resolve data discrepancies.

Systems Support:

  • Support users with invoice submissions, approvals, and basic troubleshooting
  • Assist with system testing, data cleanup projects, and administrative maintenance activities
  • Help maintain billing guidelines, job aids, and process documentation.

Required Skills:

  • Associate’s or Bachelor’s degree in Business, Finance, Accounting, Legal Studies, or related field, or equivalent experience
  • 2+ years of experience in legal billing, accounts payable, finance operations, legal operations, or law firm administration
  • Experience managing large volumes of invoices and financial records
  • Strong attention to detail and commitment to accuracy
  • Proficiency with Microsoft Excel and Microsoft Office applications
  • Strong organizational and time management skills
  • Ability to prioritize multiple tasks and meet deadlines
  • Strong written and verbal communication skills.

Strongly Preferred Qualifications:

  • Experience with one or more of the following platforms:

– Coupa

– SimpleLegal

– Onit

– Anaqua

  • Experience supporting legal e-billing, matter management, or vendor management programs
  • Experience working with law firms, outside counsel invoices, or corporate legal departments
  • Familiarity with invoice review, accrual tracking, and billing guideline compliance.
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