Key in Vendor information and detail into database system a directed.
Understands and manipulates client electronic data.
Utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data.
Examines electronic data and paper data for supporting documentation to include with each recovery.
Identifies variances and/or errors in the procurement and payment processes to recover revenue by using the PRGX Audit Tools and methodologies potential recoveries.
Validate- Using the information sources available to ensure that they have adequate supporting evidence to enable recovery integrity.
Contact vendors for pre-approvals.
Ensure task achieved its defined value within time, budget and with high quality.
Good initiative and detail-oriented
Accounting Experience – Accounts Payable / Receivable
Good working knowledge of Microsoft Office
Good command of English with communication and interpersonal skills
The above job description is intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the role.