Eric Kamm Email & Phone Number

Stamford, Connecticut, Us

Process for payment 600 invoices/month insuring proper coding for allocation across Harman companies and types of legal work for 275+ firms globally; process quarterly legal accruals for all Harman divisions, companies, across all types of legal work; process annual budget for all Harman divisions, companies, across all types of legal work; maintain report log for all litigation matters and expenses; work with I.P. paralegals to insure accuracy of databases and information to outside counsels; continue to improve and implement upgrades for Legal Portal; process quarterly budget and accrual variance reports for General Counsel; create and maintain outside counsel engagement contracts; review outside counsel statements for accuracy of payment application and reconcile same; liaison between Law Department and Corporate Accounting.

Los Angeles, California, Us

Responsible for monthly billing for 18 attorneys, including litigation, using Javelin; edit bills, correct distribution of time & expenses, application of retainers, maintain client/matter database; input new client intake and billing records; process monthly A/R write-offs

Newport Beach, Ca, Us

Responsible for supervising 8 Billing or Collections clerical staff; responsible for assisting Accounting Manager and Divisional Controller with month-end close, external auditor reports, and daily operations of A/R Dept.; billing and collection for A/R Aging section (25%); audit of and editing invoices; verification of Sales contract terms and correct shipping of product; responsible for posting & balancing of Cash Receipts; Month-end duties included posting of and balancing to Corporate G/L, A/R-A/P Suspense account reconciliation, A/R aging analysis to determine bonuses for staff.