Auditor / Accounts Payable Specialist Position Available In Gwinnett, Georgia

Auditor / Accounts Payable Specialist Smart-tek

• 4.0 Berkeley Lake, GA Job Details Full-time $57,000
• $65,000 a year 13 hours ago Qualifications Accounts receivable Microsoft Excel Accounts payable 5 years Mid-level Microsoft Office 3 years Computer skills 4 years 2 years

Full Job Description Auditor Location:

Norcross, GA

• Hybrid schedule 2 DAYS

IN OFFICE 3 DAYS REMOTE

Details:

Permanent, $58,000-62,000 with quarterly bonus total comp around 65,000-70,000 + Excellent benefits Required Audit experience Strong accounts payable Experience working with clients Overall strong understanding and experience in the AP space. Must be technically proficient in computer skills, strong in Excel and MS office suite.

General Responsibilities:

The Auditor shall train, learn, and faithfully perform a high quality, comprehensive audit of the client’s payables and procurement issues for specific audit periods with the intent to identify and document recovery opportunities, including overpayments, under-deductions, document transaction details, and take reasonable steps to identify subsequent corrections, write claims and facilitate recoveries from vendors.

Auditing-Specific Responsibilities:

Meet and exceed company audit performance standards. Train, learn, and perform comprehensive audits by reviewing client payables and procurement issue detail, for specified audit periods

• with the intent to identify and facilitate all recovery opportunities.

Learn and become familiar with all general and specific error categories. Review the AuditMax files, reports, client’s accounts payable, procurement, other records, and vendor statements related to the work being performed. Learn and fully employ other specific audit methods specified in audit program. Note and communicate, claim related, client system/control weaknesses. Accurately and timely complete Claim/Inquiry Entry Forms and reports and work papers. Execute specifically assigned audit responsibilities. Assist other associates and auditors as needed. Learn, use and ultimately enhance the audit system. Expedite the audit timeline. Re-file documents accurately after use. Perform other duties as assigned by the Branch Manager.

Types of audit recoveries:

Duplicate / erroneous payments Cash / Trade discounts or allowances Price discrepancies Unapplied credits Tax

• exemptions, double paid tax, rate errors Freight
• routing allowances or overcharges Advertising allowances Paid debit memos Rebates
• volume, promotional, others

Returns Job Type:

Full-time Pay:

$57,000.00

• $65,000.

00 per year

Supplemental Pay:

Bonus opportunities

Experience:

Accounts payable: 2 years (Required)

Excel:

2 years (Required) Ability to

Commute:

Berkeley Lake, GA 30092 (Required)

Work Location:

Hybrid remote in Berkeley Lake, GA 30092