Submit electronic bills via Hub or directly to third-party siteAssist in performing basic analyses/audits of e-billed invoicesCollaborate with team members on the resubmission of invoicesPopulate, maintain, and update data for assigned clients in the billing systemSubmit client accruals for e-billed mattersEnsure all client specific needs are met regarding eBilling processes while adhering to Williams Lea policies.Perform other required duties as assigned