Alexis Rubino
About Alexis Rubino
Alexis Rubino is an Ebilling Specialist at Lowenstein Sandler LLP, where she has worked since 2006. She holds degrees in Business Administration and Finance from Sacred Heart University and Montclair State University, and she is responsible for ensuring compliance with client billing requirements and managing eBilling processes.
Work at Lowenstein Sandler LLP
Alexis Rubino has been employed at Lowenstein Sandler LLP since 2006, serving as an Ebilling Specialist for 18 years. In this role, she is responsible for preparing billing accruals and ensuring compliance with client billing requirements and policies. She maintains eBilling status reports and checklists, monitors all eBilling invoices and their statuses, and handles the submission and maintenance of timekeeper eBilling rates. Prior to her current position, she worked as a Billing Specialist at the same firm from 2006 to 2012.
Education and Expertise
Alexis Rubino studied Business Administration with a focus on Finance at both Sacred Heart University and Montclair State University. She completed her high school education at West Orange High School from 1997 to 2001. Her academic background provides her with a solid foundation in financial principles, which she applies in her current role in eBilling.
Background
Alexis Rubino began her career in the billing sector at Lowenstein Sandler LLP, where she has developed her expertise over the years. Before her tenure at Lowenstein Sandler, she worked as a Spa Front Desk Associate at Crystal Springs Resort from 2008 to 2009. Her diverse experiences contribute to her proficiency in managing billing processes and client compliance.
Responsibilities in eBilling
In her role as an Ebilling Specialist, Alexis Rubino prepares billing accruals and ensures compliance with client billing requirements. She is tasked with maintaining eBilling status reports and checklists, monitoring the accuracy of eBilling invoices, and managing timekeeper eBilling rates. Her responsibilities are crucial for the smooth operation of billing processes within the firm.