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Corporate Administrative Assistant
Fenwick & WestUnited Statesfull_timeVerifiedPosted 6 Oct 2025
💰 $70,000/yr($52,000/yr – $70,000/yr)
About the role
Job Description Summary:
Fenwick is seeking a Corporate Administrative Assistant to support partners and assist the Business Center and the Firm's attorneys. The Business Center (“BC”) is essential in providing top-tier administrative support to our firm's attorneys and business professionals. The ideal candidate is a proactive individual who aligns with our vision for an innovative, high-performing team and can collaborate effectively with attorneys, paralegals, and administrative staff. This role offers an excellent opportunity to thrive in an energetic, engaging environment where teamwork, growth, and a commitment to delivering exceptional service are highly valued and rewarded.The position requires five days on-site per week in our Boston, MA office. The work schedule for this position will be 37.5 hours per week (non-exempt), Monday - Friday, from 8:30 am - 5:00 pm.
Job Description:
Attorney Assignment
- Maintain and foster positive contact and collaborative working relationships with assigned Team (which may include a combination of Partner(s)/Associate(s)/ Paralegal(s)), Firm clients, Administrative Departments, and external vendors.
- Provide high-level clerical and administrative assistance, such as preparing and editing documents, reports, presentations, and correspondence.
- Handle sensitive and confidential information with discretion and integrity.
- Manage the onboarding of new clients from the processing of conflicts to the assignment of billing information and work with various Firm departments to complete process accurately.
- Manage calendar, schedule appointments, and coordinate meetings, conferences, oversight for general appointments.
- Arrange and coordinate travel (air and ground) and accommodation logistics; provide itineraries, and agendas; understand and consider travel preferences and affinity programs; ensure arrangements are within Firm or client guidelines for travel costs.
- Serves as primary point of contact for assigned Team.
- Process and submit expense reports on behalf of assigned Team.
- Maintain and organize client filing system, ensuring all records are accurate and accessible.
- Routinely review monthly bills for consistency, accuracy, spelling and substance, learning partner’s preferred billing practices (e.g., usual write-offs, client format preferences, etc.); check bills for consistency against special engagement terms (deferrals, rates, caps, etc.). Assist in the finalization of monthly bills.
- Plan, book, and organize small client and/or internal events, ensuring seamless coordination and execution from initial concept to completion.
- Prioritize conflicting needs by handling them proactively and following through on tasks and projects to successful completion, often with tight deadlines.
- Handle client gifting including, selecting items, maintaining a keen awareness of cultural differences, coordinate delivery, and handle recipient feedback.
- Provide back-up support to other attorneys or team members as necessary helping to foster a supportive work environment while ensuring a seamless operation.
- At all times, represent Firm in a highly polished and professional manner.
Business Center Assignment
- Responsible for picking up requests in a timely and accurate manner through the Business Center’s workflow tool.
- Upon request, responsible for scheduling meetings (internal and external), manage attorney calendar and schedule client/department meetings accordingly.
- Arrange and coordinate conference room requests, including catering and audio/visual equipment needs.
- Upon request, arrange and coordinate travel arrangements and assist with logistical issues for travelers.
- Perform document handling, including document editing, printing, scanning, copying, and filing.
- Support the attorney’s time entry process by editing and correcting time narratives using the firm’s time-entry system (Intapp).
- Assist the Billing Team with the retrieval of invoice backup.
- Support monthly review of prebills prior to attorney finalization.
- Proofread work products and firm generated materials.
- Schedule and coordinate messengers and other vendors for pickup and delivery.
- Act as a liaison for firm personnel and help them navigate the firm’s departments and resources.
- Participate in special projects or other tasks, as assigned/requested and provide support as needed.
- At times, this position requires the ability to work overtime as necessary to meet project deadlines and respond to business needs.
Desired Skills and Qualifi
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