Audit Assistant | PRGX Nashville, TN, US

Job Details:
The Company operates and serves clients in more than 30 countries with over 1,400 employees, and provides its services to over 75% of the top 20 global retailers.
*.We are a growing organization with blue chip clients who entrust us with thousands of terabytes of data.
*.Advanced analysis of our clients’ data enables us to deliver tangible benefits that flow straight to their bottom line.
*.We offer an entrepreneurial environment with an opportunity for rapid professional growth and increasing responsibility.
*.We are a recognized top technology innovator and offer the opportunity to work on meaningful projects.
*.With over 40 years of experience, and a presence in over 30 countries, we have a diverse, global team.
*.Our people work together to deliver superior results and demonstrate the core values of PRGX.
*.We offer competitive compensation and benefits.
OUR CORE VALUES:Commitment to Client Results, Continuous Differentiation, Honesty and Integrity, Teamwork and Collaboration, and Pursuit of Excellence
SUMMARY:Supports audit operations by assisting in identification of recoveries, claim generation and vendor correspondence.
*.Assists audit operations by selecting vendors, reviewing transactions for various claim types and audit potential, and auditing claim types.
*.Reviews client information including contracts, invoices, purchase orders, shipping documents, and other documentation to identify potential audit opportunities.
*.Retrieves client/buyer material/records, formally writes applicable claims, and may manage claims through the approval process as directed by the auditor, senior auditor or audit management.
*.Examines electronic data and paper data for supporting documentation to include with each claim; returns supporting materials for claim back to original location.
*.Assembles claims with appropriate supporting backup (electronic and paper) and submits the claim for processing.
*.Corresponds with the supplier/vendor for any question or explanation required; mayfacilitate the resolution of major supplier/vendor issues for a favorable outcome; may engage in discussions with supplier/vendor regarding the audit and dispute resolution process.
*.Creates and maintains a schedule for a total balance left due from the supplier/vendor; edits and makes necessary adjustments to the schedule for accuracy.
*.Work within claims management system to track and maintain vendor correspondence.
*.Tracks audit tasks.
*.Contributes to the success of the organization by helping others accomplish job results; learning new skills needed by the team; finding new ways to help the team.
*.High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience...
..More Details» [Apply]

No comments: