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 ...
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 ...
Accounts Payable Technician
Portland, OR · On-site
Investigate and resolve invoice, purchase order, and payment discrepancies. * Follow up with vendors and internal departments regarding outstanding issues. * Review vendor statements and resolve ...
Accounts Payable Technician
Portland, OR · On-site
Investigate and resolve invoice, purchase order, and payment discrepancies. * Follow up with vendors and internal departments regarding outstanding issues. * Review vendor statements and resolve ...
This includes managing functions such as EDI invoice processing, National Account Delivery Receipts, Receipt Cost Adjustments(RCA), complex general ledger reconciliations, invoice discrepancy ...
This includes managing functions such as EDI invoice processing, National Account Delivery Receipts, Receipt Cost Adjustments(RCA), complex general ledger reconciliations, invoice discrepancy ...
Accounting Supervisor
Bend, OR · On-site
This includes managing functions such as EDI invoice processing, National Account Delivery Receipts, Receipt Cost Adjustments(RCA), complex general ledger reconciliations, invoice discrepancy ...
Accounting Supervisor
Bend, OR · On-site
This includes managing functions such as EDI invoice processing, National Account Delivery Receipts, Receipt Cost Adjustments(RCA), complex general ledger reconciliations, invoice discrepancy ...
Logistics Clerk
Clackamas, OR · On-site
$18.25 - $21.50/hr
Interfaces with various departments and outside vendors to ensure the timeliness of invoice payment, freight claim resolution, root-cause determination of customer complaints, and adherence to ...
New
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Logistics Clerk
Clackamas, OR · On-site
$18.25 - $21.50/hr
Interfaces with various departments and outside vendors to ensure the timeliness of invoice payment, freight claim resolution, root-cause determination of customer complaints, and adherence to ...
New
$48K - $63K/yr
Lead invoice process system administrative responsibilities * Assess Oracle releases to recommend relevant implementation for RTI client invoice processes * Train users on new features and provide ad ...
$48K - $63K/yr
Lead invoice process system administrative responsibilities * Assess Oracle releases to recommend relevant implementation for RTI client invoice processes * Train users on new features and provide ad ...
Invoice, Billing, and Payment Support: * Prepares, reviews, and supports vendor bills, customer invoices, sponsor billing, payment records, and related financial documentation. * Ensure transactions ...
Invoice, Billing, and Payment Support: * Prepares, reviews, and supports vendor bills, customer invoices, sponsor billing, payment records, and related financial documentation. * Ensure transactions ...
Billing Clerk
Milwaukie, OR · On-site
$23.75 - $25/hr
... keep invoice schedules on track. • Review billing data carefully to identify discrepancies and help maintain complete, reliable records. • Provide prompt and thorough support to internal ...
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Billing Clerk
Milwaukie, OR · On-site
$23.75 - $25/hr
... keep invoice schedules on track. • Review billing data carefully to identify discrepancies and help maintain complete, reliable records. • Provide prompt and thorough support to internal ...
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 ...
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 ...
OR - Accounts Payable Craftsman
Dayton, OR · On-site +1
$24 - $26/hr
Invoice and credit accounts involved within the accounts payable system. * Prepare properly authorized and approved invoices for payment by batching and inputting into the Oracle payable system.
OR - Accounts Payable Craftsman
Dayton, OR · On-site +1
$24 - $26/hr
Invoice and credit accounts involved within the accounts payable system. * Prepare properly authorized and approved invoices for payment by batching and inputting into the Oracle payable system.
OR - Accounts Payable Craftsman
$24 - $26/hr
Invoice and credit accounts involved within the accounts payable system. * Prepare properly authorized and approved invoices for payment by batching and inputting into the Oracle payable system.
OR - Accounts Payable Craftsman
$24 - $26/hr
Invoice and credit accounts involved within the accounts payable system. * Prepare properly authorized and approved invoices for payment by batching and inputting into the Oracle payable system.
Support all charges with detailed invoice data and support utilization data at the customer, resource unit, and charge category levels (including programs, divisions, and organization units) as ...
Support all charges with detailed invoice data and support utilization data at the customer, resource unit, and charge category levels (including programs, divisions, and organization units) as ...
Support all charges with detailed invoice data and support utilization data at the customer, resource unit, and charge category levels (including programs, divisions, and organization units) as ...
Support all charges with detailed invoice data and support utilization data at the customer, resource unit, and charge category levels (including programs, divisions, and organization units) as ...
Accounts Payable Clerk - Part-Time/Contract
OR · Remote
$22 - $28/hr
Manage day-to-day accounts payable operations, including invoice intake, processing invoices and approval routing * Process and reconcile corporate card transactions across Brex and Ramp, and ensure ...
Accounts Payable Clerk - Part-Time/Contract
OR · Remote
$22 - $28/hr
Manage day-to-day accounts payable operations, including invoice intake, processing invoices and approval routing * Process and reconcile corporate card transactions across Brex and Ramp, and ensure ...
$50 - $55/hr
Invoice Delivery Verification: Proactively track, identify, and resolve failed electronic invoice deliveries, ensuring successful submission into client e-procurement portals (e.g., Coupa, Ariba)
Deliver hands-on Spending Chain and reimbursable process support, including Purchase Requests (PR)/Purchase Orders (PO) processing, Goods Receipts/Invoice Receipts (GR/IR) and clearing documents ...
Deliver hands-on Spending Chain and reimbursable process support, including Purchase Requests (PR)/Purchase Orders (PO) processing, Goods Receipts/Invoice Receipts (GR/IR) and clearing documents ...
Title Senior Coupa Administrator | Full-Time | Remote
$92K - $118K/yr
Understanding of fundamental principles of P2P, including spend and commodity taxonomies, requisitioning, PO generation, invoice processing, and disbursement. * Experience with AP automation ...
Title Senior Coupa Administrator | Full-Time | Remote
$92K - $118K/yr
Understanding of fundamental principles of P2P, including spend and commodity taxonomies, requisitioning, PO generation, invoice processing, and disbursement. * Experience with AP automation ...
Telemetry Project Manager
Portland, OR · On-site
$2.1K - $2.9K/wk
... invoice reviews and approvals • Power utility experience preferred
Telemetry Project Manager
Portland, OR · On-site
$2.1K - $2.9K/wk
... invoice reviews and approvals • Power utility experience preferred
Invoice information
See Oregon salary details
$11.95 - $13.17
4% of jobs
$13.17 - $14.39
7% of jobs
$14.39 - $15.62
6% of jobs
$16.31 is the 25th percentile. Wages below this are outliers.
$15.62 - $16.84
13% of jobs
The median wage is $17.98 / hr.
$16.84 - $18.07
21% of jobs
$18.07 - $19.29
14% of jobs
$19.29 - $20.52
7% of jobs
$21.07 is the 75th percentile. Wages above this are outliers.
$20.52 - $21.74
5% of jobs
$21.74 - $22.97
11% of jobs
$22.97 - $24.19
8% of jobs
$24.19 - $25.42
3% of jobs
$11
$18
$25
How much do invoice jobs pay per hour?
What jobs involve invoicing?
Is invoicing a hard job?
What are some common challenges faced by Invoice Specialists, and how can they be effectively managed?
What is the difference between Invoice vs Bookkeeper?
| Aspect | Invoice | Bookkeeper |
|---|---|---|
| Primary Role | Creating and sending invoices to clients | Recording, organizing, and maintaining financial transactions |
| Skills & Certifications | Basic accounting knowledge, familiarity with invoicing software | Accounting or bookkeeping certifications, detailed financial knowledge |
| Work Environment | Office or remote, client-facing | Office-based, behind-the-scenes financial management |
| Industry Usage | Used across various industries for billing | Used in accounting, finance, and small business sectors |
While an Invoice focuses on generating billing documents for clients, a Bookkeeper manages the overall financial records. Both roles require accounting knowledge, but Bookkeepers handle broader financial data, whereas Invoices are specific documents sent for payment.
What are invoices and what is their purpose?
How much do people get paid to do invoices?
What is an invoice job?
What are the key skills and qualifications needed to thrive as an Invoice Specialist, and why are they important?

Epiq Systems rating
7.2
Based on 37 frontline employees who took The Breakroom Quiz
126th of 213 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
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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