... process, and technology advancements. If you enjoy helping clients gain insight into their business ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
... process, and technology advancements. If you enjoy helping clients gain insight into their business ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
Accounts Payable Clerk|Contingent Assignment|Union
Portland, OR · On-site
$30 - $33/hr
The role is ideal for someone who is organized, accurate, and comfortable working across vendors, purchasing teams, and internal stakeholders to keep invoice processing and month-end activities ...
Quick apply
Accounts Payable Clerk|Contingent Assignment|Union
Portland, OR · On-site
$30 - $33/hr
The role is ideal for someone who is organized, accurate, and comfortable working across vendors, purchasing teams, and internal stakeholders to keep invoice processing and month-end activities ...
Accounts Payable Technician
Portland, OR · On-site
Process invoices accurately and timely, including 3-way PO matching and invoice entry into Oracle. * Reconcile processed transactions and verify data accuracy. * Investigate and resolve invoice ...
Accounts Payable Technician
Portland, OR · On-site
Process invoices accurately and timely, including 3-way PO matching and invoice entry into Oracle. * Reconcile processed transactions and verify data accuracy. * Investigate and resolve invoice ...
Accounts Payable and Cash Manager
Vancouver, WA · On-site
$90K - $115K/yr
Oversee end-to-end invoice processing, including intake, coding, approval routing, and posting, in partnership with the Accounting Operations Manager and intake team, maintaining accountability for ...
Accounts Payable and Cash Manager
Vancouver, WA · On-site
$90K - $115K/yr
Oversee end-to-end invoice processing, including intake, coding, approval routing, and posting, in partnership with the Accounting Operations Manager and intake team, maintaining accountability for ...
Accounts Payable and Cash Manager
$90K - $115K/yr
Oversee end-to-end invoice processing, including intake, coding, approval routing, and posting, in partnership with the Accounting Operations Manager and intake team, maintaining accountability for ...
Accounts Payable and Cash Manager
$90K - $115K/yr
Oversee end-to-end invoice processing, including intake, coding, approval routing, and posting, in partnership with the Accounting Operations Manager and intake team, maintaining accountability for ...
Accounts Payable Specialist
Tualatin, OR · On-site
$26 - $28/hr
Review, code, and process vendor invoices * Verify invoice approvals and supporting documentation * Set up and maintain vendor records * Resolve invoice discrepancies and vendor inquiries * Perform ...
Quick apply
Accounts Payable Specialist
Tualatin, OR · On-site
$26 - $28/hr
Review, code, and process vendor invoices * Verify invoice approvals and supporting documentation * Set up and maintain vendor records * Resolve invoice discrepancies and vendor inquiries * Perform ...
Accounts Payable Specialist
Tualatin, OR · On-site
$26 - $28/hr
Review, code, and process vendor invoices * Verify invoice approvals and supporting documentation * Set up and maintain vendor records * Resolve invoice discrepancies and vendor inquiries * Perform ...
Accounts Payable Specialist
Tualatin, OR · On-site
$26 - $28/hr
Review, code, and process vendor invoices * Verify invoice approvals and supporting documentation * Set up and maintain vendor records * Resolve invoice discrepancies and vendor inquiries * Perform ...
Key Responsibilities Accounts Payable & Invoice Management * Review, validate, and process high-volume contractor and vendor invoices. * Ensure invoices are accurately coded, supported by appropriate ...
Key Responsibilities Accounts Payable & Invoice Management * Review, validate, and process high-volume contractor and vendor invoices. * Ensure invoices are accurately coded, supported by appropriate ...
Payment Processor
Beaverton, OR · On-site
$16.75 - $21.25/hr
Company Description Join the nation's leader in second-look financing as a Payment Processor, posting customer payments and resolving payment investigations with a focus on delivering a great ...
Payment Processor
Beaverton, OR · On-site
$16.75 - $21.25/hr
Company Description Join the nation's leader in second-look financing as a Payment Processor, posting customer payments and resolving payment investigations with a focus on delivering a great ...
Accounts Payable/Accounts Receivable Specialist
$21.50 - $28.25/hr
Attach invoice, W-9, ACH, and purchase order documentation as required during invoice processing. * Manage input into external vendor or customer timekeeping and accounting systems such as Exostar ...
Accounts Payable/Accounts Receivable Specialist
$21.50 - $28.25/hr
Attach invoice, W-9, ACH, and purchase order documentation as required during invoice processing. * Manage input into external vendor or customer timekeeping and accounting systems such as Exostar ...
Payment Processor
$16.75 - $21.25/hr
Company Description Join the nation's leader in second-look financing as a Payment Processor, posting customer payments and resolving payment investigations with a focus on delivering a great ...
Payment Processor
$16.75 - $21.25/hr
Company Description Join the nation's leader in second-look financing as a Payment Processor, posting customer payments and resolving payment investigations with a focus on delivering a great ...
Accounts Payable Supervisor
Portland, OR · On-site
$69K - $95K/yr
This role ensures timely and accurate invoice processing, payments, vendor reconciliations, policy compliance, and strong internal controls. The supervisor leads and develops a team of AP specialists ...
Accounts Payable Supervisor
Portland, OR · On-site
$69K - $95K/yr
This role ensures timely and accurate invoice processing, payments, vendor reconciliations, policy compliance, and strong internal controls. The supervisor leads and develops a team of AP specialists ...
Accounts Payable Supervisor
$69K - $95K/yr
This role ensures timely and accurate invoice processing, payments, vendor reconciliations, policy compliance, and strong internal controls. The supervisor leads and develops a team of AP specialists ...
Accounts Payable Supervisor
$69K - $95K/yr
This role ensures timely and accurate invoice processing, payments, vendor reconciliations, policy compliance, and strong internal controls. The supervisor leads and develops a team of AP specialists ...
Accounts Payable Clerk
Newberg, OR · On-site
$22/hr
Hands-on experience with accounts payable processes, including invoice processing, invoicing, and payable administration. * Proficiency with Microsoft Outlook, including managing a shared inbox and ...
Accounts Payable Clerk
Newberg, OR · On-site
$22/hr
Hands-on experience with accounts payable processes, including invoice processing, invoicing, and payable administration. * Proficiency with Microsoft Outlook, including managing a shared inbox and ...
Accounts Payable Clerk
Newberg, OR · On-site
$22/hr
Hands-on experience with accounts payable processes, including invoice processing, invoicing, and payable administration. * Proficiency with Microsoft Outlook, including managing a shared inbox and ...
Accounts Payable Clerk
Newberg, OR · On-site
$22/hr
Hands-on experience with accounts payable processes, including invoice processing, invoicing, and payable administration. * Proficiency with Microsoft Outlook, including managing a shared inbox and ...
Accounts Payable Clerk
$22 - $22.60/hr
Hands-on experience with accounts payable processes, including invoice processing, invoicing, and payable administration. * Proficiency with Microsoft Outlook, including managing a shared inbox and ...
Quick apply
Accounts Payable Clerk
$22 - $22.60/hr
Hands-on experience with accounts payable processes, including invoice processing, invoicing, and payable administration. * Proficiency with Microsoft Outlook, including managing a shared inbox and ...
Accounts Payable Clerk
$22 - $22.60/hr
Hands-on experience with accounts payable processes, including invoice processing, invoicing, and payable administration. * Proficiency with Microsoft Outlook, including managing a shared inbox and ...
Quick apply
Accounts Payable Clerk
$22 - $22.60/hr
Hands-on experience with accounts payable processes, including invoice processing, invoicing, and payable administration. * Proficiency with Microsoft Outlook, including managing a shared inbox and ...
Finance Processor
Hillsboro, OR · On-site
$22 - $24/hr
The Finance Processor plays a crucial role in organizing and processing financial data from sales representatives while managing diverse administrative and client support tasks. This position ...
Finance Processor
Hillsboro, OR · On-site
$22 - $24/hr
The Finance Processor plays a crucial role in organizing and processing financial data from sales representatives while managing diverse administrative and client support tasks. This position ...
Accounts Payable/Accounts Receivable Specialist
Clackamas, OR · On-site
$22.50 - $28.75/hr
Attach invoice, W-9, ACH, and purchase order documentation as required during invoice processing. * Manage input into external vendor or customer timekeeping and accounting systems such as Exostar ...
Accounts Payable/Accounts Receivable Specialist
Clackamas, OR · On-site
$22.50 - $28.75/hr
Attach invoice, W-9, ACH, and purchase order documentation as required during invoice processing. * Manage input into external vendor or customer timekeeping and accounting systems such as Exostar ...
Accounts Payable/Accounts Receivable Specialist
$22.50 - $28.75/hr
Attach invoice, W-9, ACH, and purchase order documentation as required during invoice processing. * Manage input into external vendor or customer timekeeping and accounting systems such as Exostar ...
Quick apply
Accounts Payable/Accounts Receivable Specialist
$22.50 - $28.75/hr
Attach invoice, W-9, ACH, and purchase order documentation as required during invoice processing. * Manage input into external vendor or customer timekeeping and accounting systems such as Exostar ...
Invoice Processor information
See Portland, OR salary details
$10.71 - $12.26
5% of jobs
$12.26 - $13.81
3% of jobs
$13.81 - $15.37
6% of jobs
$16.59 is the 25th percentile. Wages below this are outliers.
$15.37 - $16.92
13% of jobs
$16.92 - $18.47
21% of jobs
The median wage is $18.55 / hr.
$18.47 - $20.02
20% of jobs
$20.68 is the 75th percentile. Wages above this are outliers.
$20.02 - $21.58
14% of jobs
$21.58 - $23.13
11% of jobs
$23.13 - $24.68
3% of jobs
$24.68 - $26.23
2% of jobs
$26.23 - $27.79
1% of jobs
$10
$19
$27
How much do invoice processor jobs pay per hour?
What are the key skills and qualifications needed to thrive as an invoice processor, and why are they important?
What is the difference between Invoice Processor vs Accounts Payable Clerk?
| Aspect | Invoice Processor | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Reviewing, verifying, and processing invoices for payment | Managing overall accounts payable functions, including invoice processing and payment scheduling |
| Required Skills | Attention to detail, data entry, basic accounting knowledge | Strong organizational skills, accounting software proficiency, communication skills |
| Work Environment | Finance or accounting departments, often in corporate settings | Finance departments, often in larger organizations with multiple vendors |
| Certifications | Basic accounting or bookkeeping certifications often preferred | Accounting certifications like CPA are not required but beneficial |
While both roles involve handling invoices, the Invoice Processor primarily focuses on verifying and entering invoice data, whereas the Accounts Payable Clerk manages the entire accounts payable process, including payment scheduling and vendor communication. The roles are closely related, with the Invoice Processor often serving as a specialized position within the broader accounts payable function.
What are some common challenges faced by invoice processors, and how can they be managed effectively?
What does an invoice processor do?
- Accounts Payable Specialist For Nonprofit
- Invoice
- Accounts Payable And Accounts Receivable
- Contract Accounts Payable Specialist
- Account Payable
- Account Payable No Experience
- Accounts Receivable No Degree
- Accounts Payable Accounts Receivable Administrator
- Accounts Payable Associate Salary
- Flex Time Remote Account Payable

Epiq Systems rating
7.2
Based on 37 frontline employees who took The Breakroom Quiz
135th of 223 rated it services
Job description
At Epiq, your work contributes to complex, global legal outcomes. You'll join a valuesdriven community where integrity guides decisions, relentless service sets the bar, and we thrive on big challenges together. We invest in your growth with enterprisewide learning and mobility. We celebrate who you are, and we respect life beyond work with flexibility that's recognized externally. Enabled by modern platforms and AI, you'll do the most meaningful work of your career and see your impact at scale.
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-JA1
#LI-REMOTE
"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.
Epiq Leadership Compass
Fosters Relationships & Collaboration
Builds trust and alignment through open communication, shared goals, and strong partnerships to drive collective success.
Build trust-based partnerships
Nurture long-term relationships
Remove collaboration barriers
Celebrate cross-team success
Engages & Influences
Inspires action and alignment through clear communication, purposeful influence, and a compelling vision.
Use storytelling to build buy-in
Align communication with organizational goals
Guild alignment through strong engagement
Maximizes Performance
Sets and reinforces performance standards that drive results, ensure accountability, and align with Epiq's goals.
Use data to identify improvement opportunities
Make informed decisions
Align team goals with boarder strategy
Empower teams to manage their own goals
Translate vision into clear priorities
Prepare for disruptions with strong change management
Achieves Operational Success
Drives continuous improvement and operational excellence through smart processes, data insights, and quality execution.
Improve workflows for team efficiency
Use clear documentation and expectations
Resolve issues quickly using data and feedback
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
Workplace
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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