The successful candidate will work closely with Legal, Accounting, Finance, Contracts, Project Management, and other business teams to ensure required customer documentation is accurate, properly executed, and delivered in a timely manner so that documentation requirements do not delay customer billings or collections. This position will have primary responsibility for supporting customer billing requirements involving certificates, releases, waivers, affidavits, and related contractual documentation , while also providing paralegal and administrative support to the Legal team on a variety of corporate and transactional matters.