The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
Sr. Consultant - Invoice Review
Chicago, IL · On-site +1
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
Sr. Consultant - Invoice Review
Chicago, IL · On-site +1
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
Freight Invoice Auditor The Freight Invoice Auditor is responsible for accurately auditing carrier ... Assist with freight payment processing across multiple transportation modes, including LTL ...
Freight Invoice Auditor The Freight Invoice Auditor is responsible for accurately auditing carrier ... Assist with freight payment processing across multiple transportation modes, including LTL ...
Freight Invoice Auditor The Freight Invoice Auditor is responsible for accurately auditing carrier ... Assist with freight payment processing across multiple transportation modes, including LTL ...
Freight Invoice Auditor The Freight Invoice Auditor is responsible for accurately auditing carrier ... Assist with freight payment processing across multiple transportation modes, including LTL ...
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
SAP Invoice Coding/Processor
Claypool, IN · On-site
Invoice Processing: Review, verify, and process vendor invoices within the SAP system, ensuring ... Reporting: Assist with month-end close activities and provide data for financial reporting and ...
SAP Invoice Coding/Processor
Claypool, IN · On-site
Invoice Processing: Review, verify, and process vendor invoices within the SAP system, ensuring ... Reporting: Assist with month-end close activities and provide data for financial reporting and ...
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
Invoice Processing: Review, verify, and process vendor invoices within the SAP system, ensuring ... Reporting: Assist with month-end close activities and provide data for financial reporting and ...
Quick apply
Invoice Processing: Review, verify, and process vendor invoices within the SAP system, ensuring ... Reporting: Assist with month-end close activities and provide data for financial reporting and ...
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
Identify and reconcile any variances between the purchase order and supplier invoice. * Assist suppliers with payment portal setup and questions. * Impact profitability by resolving debit balance ...
Identify and reconcile any variances between the purchase order and supplier invoice. * Assist suppliers with payment portal setup and questions. * Impact profitability by resolving debit balance ...
Service Data & Invoice Manager
Indianapolis, IN · On-site
$107.52K - $174.72K/yr
Utilize performance metrics and invoice data to assist the MRO Services Value Stream Manager and Supplier Management Team to identify and address cost trends * Lead the GAP analysis process to drive ...
Service Data & Invoice Manager
Indianapolis, IN · On-site
$107.52K - $174.72K/yr
Utilize performance metrics and invoice data to assist the MRO Services Value Stream Manager and Supplier Management Team to identify and address cost trends * Lead the GAP analysis process to drive ...
Service Data & Invoice Manager
Indianapolis, IN · Hybrid
$107.52K - $174.72K/yr
Utilize performance metrics and invoice data to assist the MRO Services Value Stream Manager and Supplier Management Team to identify and address cost trends * Lead the GAP analysis process to drive ...
Service Data & Invoice Manager
Indianapolis, IN · Hybrid
$107.52K - $174.72K/yr
Utilize performance metrics and invoice data to assist the MRO Services Value Stream Manager and Supplier Management Team to identify and address cost trends * Lead the GAP analysis process to drive ...
Project Controls Coordinator / Invoice & Cost Analyst
Valparaiso, IN · On-site
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... metrics * Assist with compiling data for audits, internal reviews, and forecasting efforts
Project Controls Coordinator / Invoice & Cost Analyst
Valparaiso, IN · On-site
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... metrics * Assist with compiling data for audits, internal reviews, and forecasting efforts
Accounts Payable Specialist
Chesterfield, MO · On-site
$20/hr
Identify and reconcile any variances between the purchase order and supplier invoice. * Assist suppliers with payment portal setup and questions. * Impact profitability by resolving debit balance ...
Accounts Payable Specialist
Chesterfield, MO · On-site
$20/hr
Identify and reconcile any variances between the purchase order and supplier invoice. * Assist suppliers with payment portal setup and questions. * Impact profitability by resolving debit balance ...
Accounts Receivable Invoice Specialist II
$20 - $26.50/hr
This individual will accurately post data, assist with monthly reporting, and keeping other ... The AR Invoice Specialist II will serve as a key resource for team members by providing assistance ...
Accounts Receivable Invoice Specialist II
$20 - $26.50/hr
This individual will accurately post data, assist with monthly reporting, and keeping other ... The AR Invoice Specialist II will serve as a key resource for team members by providing assistance ...
Accounts Receivable Invoice Specialist II
Little Chute, WI · On-site
$20 - $26.50/hr
This individual will accurately post data, assist with monthly reporting, and keeping other ... The AR Invoice Specialist II will serve as a key resource for team members by providing assistance ...
Quick apply
Accounts Receivable Invoice Specialist II
Little Chute, WI · On-site
$20 - $26.50/hr
This individual will accurately post data, assist with monthly reporting, and keeping other ... The AR Invoice Specialist II will serve as a key resource for team members by providing assistance ...
... • Assist with troubleshooting carrier loading issues at product terminals • Partner with ... Invoice and Terminal Services Coordinator Requirements: • High School Diploma or GED required ...
Quick apply
... • Assist with troubleshooting carrier loading issues at product terminals • Partner with ... Invoice and Terminal Services Coordinator Requirements: • High School Diploma or GED required ...
Project Controls Coordinator / Invoice & Cost Analyst
Valparaiso, IN · Hybrid
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... metrics * Assist with compiling data for audits, internal reviews, and forecasting efforts
Quick apply
Project Controls Coordinator / Invoice & Cost Analyst
Valparaiso, IN · Hybrid
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... metrics * Assist with compiling data for audits, internal reviews, and forecasting efforts
Accounts Receivable Invoice Specialist II
Little Chute, WI · On-site
$20 - $26.50/hr
This individual will accurately post data, assist with monthly reporting, and keeping other ... The AR Invoice Specialist II will serve as a key resource for team members by providing assistance ...
Accounts Receivable Invoice Specialist II
Little Chute, WI · On-site
$20 - $26.50/hr
This individual will accurately post data, assist with monthly reporting, and keeping other ... The AR Invoice Specialist II will serve as a key resource for team members by providing assistance ...
Invoice Assistant information
What are the key skills and qualifications needed to thrive as an Invoice Assistant, and why are they important?
What are some common challenges faced by an Invoice Assistant and how can they be managed?
What are Invoice Assistants?
What is the difference between Invoice Assistant vs Accounts Payable Clerk?
| Aspect | Invoice Assistant | Accounts Payable Clerk |
|---|---|---|
| Credentials | High school diploma or equivalent; some roles may require basic accounting knowledge | High school diploma; some roles prefer accounting or finance certifications |
| Work Environment | Office setting, handling invoice processing and data entry | Office setting, managing vendor payments and invoice verification |
| Employer & Industry Usage | Used across various industries for invoice management | Common in finance, manufacturing, and retail sectors for payment processing |
| Search & Comparison Intent | Often searched by those looking for entry-level invoice roles | Compared for understanding payment processing and accounts management |
The Invoice Assistant and Accounts Payable Clerk roles share similarities in office environments and basic financial tasks. However, the Invoice Assistant typically focuses on data entry and invoice processing, while the Accounts Payable Clerk handles vendor payments and invoice verification. Both roles are essential in financial operations but differ slightly in scope and responsibilities.

Epiq Systems rating
7.2
Based on 37 frontline employees who took The Breakroom Quiz
111th of 203 rated it services
Job description
It's fun to work at a company where people truly believe in what theyare doing!
Job Description:
As the market leader in spend management solutions, Epiq Global is a trusted partner to 75% of Fortune 100 companies, helping our clients manage their overall legal costs and drive better outcomes.
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal departments in identifying new ways to optimize their business and manage costs effectively utilizing people, process, and technology advancements.
If you enjoy helping clients gain insight into their business using data and enjoy entrepreneurial opportunities, this role may be for you!
Job Description
The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend consulting engagements that can generate millions of dollars in cost savings opportunities for our legal clients.
The Sr. Consultant - Invoice Review will deliver legal invoice review engagements, utilizing their expertise, insights, and comfort with data analysis to help clients to drive cost savings and manage outside counsel spend identified within a client's outside counsel invoices. Successful candidates must have a strategic mindset, a strong background in delivering services to clients, technical, analytical and organizational abilities as well as the ability to work on multiple projects simultaneously.
You will be responsible for reviewing legal billing data in order to identify potential savings opportunities for clients. The Sr. Consultant - Invoice Review will also be responsible for the initial development of insights from the data (standard to custom analyses) in which you will translate into client actionable, story-driven opportunities.
Essential Requirements
Proficient inMicrosoftWord, Excel, Outlook(familiarity with Power BI a plus)
Comfort with AI and other modern tools
Collaboratewith other members of the teamto developcontent for presentations, sales support and thought leadership.
Ability to engage in independent critical thinking and effective decision-making
Ability to interpret context of data that delivers actionable and valuable insights to our clients
Ability to spot patterns in data, interpret subjective data, and make recommendations based on incomplete information
Previous exposure to legal billing, either as a corporate invoice review analyst or as a billing coordinator within a law firm is preferred
Interest in growing into a client-facing, leadership role
Required Qualifications
JD or Certified Paralegal or Bachelor's Degree in Business Administration, Information Technology, Economics, Supply Chain, or similar
Active license to practice law in a U.S. jurisdiction preferred
The Compensation range for this role is 85,000.00 to 110,000.00 USD annually and may be eligible for an annual bonus.
#LI-MC1
"In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire".
"Must be authorized to work in the United States for any employer".
Your specific salary will be determined based on several factors:
Location-based market ratefor the role
Your abilitiesin relation to the job specification
Performanceduring screening and interview
Pay paritywith the wider team in the considered location
Further details about the package will be provided during the initial screening call with the Talent Acquisition Team.
Click here to learn about Epiq's Benefits.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
It is Epiq's policy to comply with all applicable equal employment opportunity laws by making all employment decisions without unlawful regard or consideration of any individual's race, religion, ethnicity, color, sex, sexual orientation, gender identity or expressions, transgender status, sexual and other reproductive health decisions, marital status, age, national origin, genetic information, ancestry, citizenship, physical or mental disability, veteran or family status or any other basis protected by applicable national, federal, state, provincial or local law. Epiq's policy prohibits unlawful discrimination based on any of these impermissible bases, as well as any bases or grounds protected by applicable law in each jurisdiction. In addition Epiq will take affirmative action for minorities, women, covered veterans and individuals with disabilities. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. Epiq is pleased to provide such assistance and no applicant will be penalized as a result of such a request. Pursuant to relevant law, where applicable, Epiq will consider for employment qualified applicants with arrest and conviction records.
What Epiq Systems employees say
Pay
Benefits
Hours and flexibility
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About Epiq Systems
Sourced by ZipRecruiter
Industry
Law firms
Company size
5,001 - 10,000 Employees
Headquarters location
New York, NY, US