... Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced ... Legal Invoice Analyst Duration : 6 Months (Temp to Perm) Details: The Legal Invoice Analyst for ...
... Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced ... Legal Invoice Analyst Duration : 6 Months (Temp to Perm) Details: The Legal Invoice Analyst for ...
Legal Invoice Analyst
Saint Cloud, MN · On-site
... Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced ... The Legal Invoice Analyst for Wolters Kluwer, Fulfillment Center of Excellence will be responsible ...
Legal Invoice Analyst
Saint Cloud, MN · On-site
... Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced ... The Legal Invoice Analyst for Wolters Kluwer, Fulfillment Center of Excellence will be responsible ...
... managed services and direct placement services to global 2000 corporations. For consultants and ... Legal Invoice Analyst Duration : 6 Months (Temp to Perm) Details: * The Legal Invoice Analyst for ...
... managed services and direct placement services to global 2000 corporations. For consultants and ... Legal Invoice Analyst Duration : 6 Months (Temp to Perm) Details: * The Legal Invoice Analyst for ...
Global Off Invoice Transformation Framework and Process Leader
Maplewood, MN · On-site
$188K - $230K/yr
Manage global timelines and be a technical subject matter expert for off invoice workstreams * Guide and provide insights and reporting that enable business teams to define point of sale strategy
Global Off Invoice Transformation Framework and Process Leader
Maplewood, MN · On-site
$188K - $230K/yr
Manage global timelines and be a technical subject matter expert for off invoice workstreams * Guide and provide insights and reporting that enable business teams to define point of sale strategy
Manage global timelines and be a technical subject matter expert for off invoice workstreams * Guide and provide insights and reporting that enable business teams to define point of sale strategy
Manage global timelines and be a technical subject matter expert for off invoice workstreams * Guide and provide insights and reporting that enable business teams to define point of sale strategy
Senior Project Manager
Minneapolis, MN · On-site
Vendor sourcing, relationships and invoice management. * Agency resource awareness and management. * Work closely with alldisciplines to ensure projects are completed on time and on budget.
Senior Project Manager
Minneapolis, MN · On-site
Vendor sourcing, relationships and invoice management. * Agency resource awareness and management. * Work closely with alldisciplines to ensure projects are completed on time and on budget.
Senior Project Manager
Minneapolis, MN · On-site
Vendor sourcing, relationships and invoice management. * Agency resource awareness and management. * Work closely with all disciplines to ensure projects are completed on time and on budget.
Senior Project Manager
Minneapolis, MN · On-site
Vendor sourcing, relationships and invoice management. * Agency resource awareness and management. * Work closely with all disciplines to ensure projects are completed on time and on budget.
Shopper Marketing Manager
Minneapolis, MN · On-site
Own the shopper marketing budget across assigned channels, including forecasting, accruals, invoice management, quarterly reconciliation and work with sales to have line of sight to Vendor income.
Shopper Marketing Manager
Minneapolis, MN · On-site
Own the shopper marketing budget across assigned channels, including forecasting, accruals, invoice management, quarterly reconciliation and work with sales to have line of sight to Vendor income.
Shopper Marketing Manager
Minneapolis, MN · On-site
Own the shopper marketing budget across assigned channels, including forecasting, accruals, invoice management, quarterly reconciliation and work with sales to have line of sight to Vendor income.
Quick apply
Shopper Marketing Manager
Minneapolis, MN · On-site
Own the shopper marketing budget across assigned channels, including forecasting, accruals, invoice management, quarterly reconciliation and work with sales to have line of sight to Vendor income.
Requirements Responsibilities Manage the full claim lifecycle on all MRP assignments - referral through signed Certificate of Completion and final invoice Manage SLAs across all active carrier ...
Requirements Responsibilities Manage the full claim lifecycle on all MRP assignments - referral through signed Certificate of Completion and final invoice Manage SLAs across all active carrier ...
SAP Concur is the industry-leading solution for integrated travel, expense, and invoice management. As a General Business Sales Manager, you will play a critical leadership role in driving growth ...
SAP Concur is the industry-leading solution for integrated travel, expense, and invoice management. As a General Business Sales Manager, you will play a critical leadership role in driving growth ...
SAP Concur is the industry-leading solution for integrated travel, expense, and invoice management. As a General Business Sales Manager, you will play a critical leadership role in driving growth ...
SAP Concur is the industry-leading solution for integrated travel, expense, and invoice management. As a General Business Sales Manager, you will play a critical leadership role in driving growth ...
Collaborate with AP and receiving on supplier invoice management and inventory control * Develop short and long-term purchase plans * Analyze suppliers for financial health and stability * Support ...
Collaborate with AP and receiving on supplier invoice management and inventory control * Develop short and long-term purchase plans * Analyze suppliers for financial health and stability * Support ...
This role offers the opportunity to work on everything from vendor coordination and invoice management to asset lifecycle governance and financial reporting in a dynamic, cross-functional environment.
This role offers the opportunity to work on everything from vendor coordination and invoice management to asset lifecycle governance and financial reporting in a dynamic, cross-functional environment.
This role offers the opportunity to work on everything from vendor coordination and invoice management to asset lifecycle governance and financial reporting in a dynamic, cross-functional environment.
This role offers the opportunity to work on everything from vendor coordination and invoice management to asset lifecycle governance and financial reporting in a dynamic, cross-functional environment.
Billing Manager
Minneapolis, MN · On-site
$100K - $120K/yr
We are looking for a Billing Manager to lead billing operations for a services environment that ... invoice submission, rejection resolution, appeals, and follow-up on unpaid invoices. • Maintain ...
Quick apply
Billing Manager
Minneapolis, MN · On-site
$100K - $120K/yr
We are looking for a Billing Manager to lead billing operations for a services environment that ... invoice submission, rejection resolution, appeals, and follow-up on unpaid invoices. • Maintain ...
Accounts Payable Clerk
Saint Paul, MN · On-site
$20 - $24/hr
Accurate supplier invoice date and supplier invoice number * 3 Way PO Matching process for product ... Arcadia Management offers eligible team members and their dependents comprehensive health benefits ...
Accounts Payable Clerk
Saint Paul, MN · On-site
$20 - $24/hr
Accurate supplier invoice date and supplier invoice number * 3 Way PO Matching process for product ... Arcadia Management offers eligible team members and their dependents comprehensive health benefits ...
Accounts Payable Clerk
Saint Paul, MN · Hybrid
$20 - $24/hr
Accurate supplier invoice date and supplier invoice number * 3 Way PO Matching process for product ... Arcadia Management offers eligible team members and their dependents comprehensive health benefits ...
Accounts Payable Clerk
Saint Paul, MN · Hybrid
$20 - $24/hr
Accurate supplier invoice date and supplier invoice number * 3 Way PO Matching process for product ... Arcadia Management offers eligible team members and their dependents comprehensive health benefits ...
Purchasing Manager
Lake City, MN · On-site
Resolve order or invoice discrepancies before approving for payment. * Handle all financials related to purchasing, supplier management, and purchase order processing. * Manage and purchase ...
Purchasing Manager
Lake City, MN · On-site
Resolve order or invoice discrepancies before approving for payment. * Handle all financials related to purchasing, supplier management, and purchase order processing. * Manage and purchase ...
Resolve order or invoice discrepancies before approving for payment. * Handle all financials related to purchasing, supplier management, and purchase order processing. * Manage and purchase ...
Resolve order or invoice discrepancies before approving for payment. * Handle all financials related to purchasing, supplier management, and purchase order processing. * Manage and purchase ...
Invoice Manager information
See Minnesota salary details
$24K - $32.1K
9% of jobs
$32.1K - $40.3K
15% of jobs
$40.9K is the 25th percentile. Wages below this are outliers.
$40.3K - $48.4K
17% of jobs
The median wage is $51.2K / yr.
$48.4K - $56.6K
27% of jobs
$61.6K is the 75th percentile. Wages above this are outliers.
$56.6K - $64.7K
12% of jobs
$64.7K - $72.9K
8% of jobs
$72.9K - $81K
4% of jobs
$81K - $89.2K
3% of jobs
$89.2K - $97.3K
2% of jobs
$97.3K - $105.5K
2% of jobs
$105.5K - $113.6K
1% of jobs
$24K
$58.3K
$113.6K
How much do invoice manager jobs pay per year?
What are the 6 invoice requirements?
What is the difference between Invoice Manager vs Accounts Payable Specialist?
| Aspect | Invoice Manager | Accounts Payable Specialist |
|---|---|---|
| Primary Role | Oversees invoice processing, approval, and payment workflows | Processes vendor invoices, verifies accuracy, and manages payments |
| Required Skills | Financial software, invoice management, attention to detail | Data entry, accounting software, vendor communication |
| Work Environment | Finance or accounting department, often in larger organizations | Finance team, often in accounts payable or procurement |
| Certifications | Basic accounting or finance certifications preferred | Same as Invoice Manager, often with AP-specific training |
While both roles handle invoice processing, the Invoice Manager typically oversees the entire invoice workflow and manages a team, whereas the Accounts Payable Specialist focuses on verifying and paying vendor invoices. The roles often overlap but differ in scope and seniority.
What does an invoice manager do?
How does an Invoice Manager typically collaborate with other departments to ensure timely and accurate billing?
What type of manager gets paid the most?
How much does invoicing pay?
What are the key skills and qualifications needed to thrive as an Invoice Manager, and why are they important?
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 26 days ago
Job description
Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.
Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.
Location : St. Cloud, MN 56303
Job Title : Legal Invoice Analyst
Duration : 6 Months (Temp to Perm)
Details:
The Legal Invoice Analyst for Wolters Kluwer, Fulfillment Center of Excellence will be responsible for performing Legal Bill Review (LBR).
The Legal Invoice Analyst will be responsible for the prompt, accurate and efficient auditing of electronically submitted legal fee and expense invoices submitted by law firms and vendors of a large property and casualty insurer.
The candidate will be responsible for making adjustments to invoice line item entries, where those line item entries violate provisions of the relevant billing guidelines and documenting justification for such adjustments.
The Legal Invoice Analyst will provide guidance to business unit partners regarding issues or opportunities within the LBR process.
To get further details or to apply for this position please contact:
Sruti Silla
973-805-7505
sruti.silla(at)collabera.com