ABOUT PRGX

We provide the business intelligence to unlock incremental value from data and expand impact across our clients’ organizations for healthier whole businesses. PRGX pioneered Recovery Audit nearly 50 years ago and is now the global leader in source-to-pay analytics and margin expansion. PRGX empowers clients in more than 30 countries with the business intelligence to recover $1.2 billion in annual cash flow, unlocking value and improving the overall health of organizations across the world. We collaborate with supplier communities to realize improved profits and deliver the tools to optimize processes, finding immediate and lasting value. With end-to-end technology and deep vertical expertise that underpins our recovery, preventive, and analytics solutions, we provide the actionable insights to minimize leakage, optimize cash flow, and shape stronger, healthier businesses. For additional information on PRGX, please visit www.prgx.com.
PRGX is looking for a Full Time AUDIT ANALYST (Remote/Hybrid) . This is a great opportunity for someone who has experience in retail or grocery procurement, A/P analysis, and/or vendor deduction analysis.
SUMMARY: Supports audit operations by investigating and analyzing specific vendors and claim types to help produce revenue.

EXPERIENCE AND EDUCATION REQUIREMENTS:

• College Diploma specializing in finance, accounting, business, economics, or other related fields.
• 1-2 years related experience and/or training; or equivalent combination of education and experience in an office environment.
• Computer proficiency in Excel and/or Access is a must. Prefer candidates with database knowledge (dbase or SQL environment).
• Ability to identify and solve problems - Preference given to candidates with a strong mathematical acumen.
• Experience in accounting, finance, accounts payable, merchandising, buying, or audit a plus.
• Preference given to candidates with experience in retail or grocery procurement, A/P analysis and/or vendor deduction analysis.
• Excellent communication skills, both verbal and written
• Strong customer service and interpersonal skills

• Conducts audits using client data to identify errors and recover revenue
• Finds, supports, and documents audit and claims operations
• Produces claims
• Updates claims management system
• Bills claims to client
• Reviews contracts, agreements, paperwork and electronic documents
• Inspects and evaluates client financial information
• Provides vendors with claim back-up information
• Packages claims for vendor and/or client
• Conducts buyer, contract and document pulls as required
• Provides support for audit team.
• Actively contacts vendors as part of the claim production process
• Independently produces written correspondences to vendor inquiries.
• Analyzes and assesses problems regarding client’s claims procedure and business operations based on appropriate audit concepts.
• Produces number and dollar volume of claims goals as defined by team leader and/or management.
• Adheres to the overall timing and deadline of an audit cycle.
• Other job-related responsibilities may be assigned