Contract Analyst
Job description
At Epiq, your work contributes to complex, global legal outcomes. You’ll join a values‑driven community where integrity guides decisions, relentless service sets the bar, and we thrive on big challenges together. We invest in your growth with enterprise‑wide 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:
Summary The Contract Analyst position is the center of competency for the Contract Set-Up process, providing facilitation of all contract set-up, validations, uploads, scanning, filling, quality assurance, records retention and adherence to policies and procedures.
Responsibility
- Assure that customer contract documentation requirements are met through the SAP contract entry process, review content and quality and ensure accuracy and completeness within 1 business day of receipt of contract.
- Receiving and management of all submitted contracts, subsequent approvals and execution while adhering to all audit and SOX compliance guidelines.
- Adherence to all quality assurance processes in the set-up and maintenance of all contracts in SAP
- Responsible for the resolution of all process and procedural issues in a timely manner and provide escalations to Team lead and Management.
- Execute all user management requests within 24 hours including tracking and assurance that all set ups adhere to Information Management and audit requirements.
- Support sales and other business partner inquiries/assignments within same day turnaround
- Undertake special assignments or projects only when approved by Manager.
- Accurate and timely execution of all user management requests within 24 hours including tracking and assurance that all set ups adhere to auditory requirements.
- Accurate and timely execution of all customer contacts uploads within 24 hours including tracking and assurance that all set ups adhere to departmental processes.
- Reporting and Statistical compilations
- Data entry for update requirements
- Support Management in all Business Partner inquiries/assignments within same day turnaround.
- Identify customer issues with respect to SAP processes and make recommendations for resolutions and if unable or unsure to address, engage Team lead and Manager for guidance.
- Bachelor’s degree in finance, Accounting, or a related field.
- Proven experience in accounts receivable or a similar finance role.
- Experience in contract administration.
- Strong understanding of accounting principles and practices.
- Experience with ERP systems (SAP).
- Proficiency in Microsoft Excel.
- Must be comfortable working in night shift.
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