AP Auditor

Responsibilities

• Audit vendor invoices against work orders, service records, pricing agreements, and supporting documentation
• Investigate billing discrepancies including overcharges, incorrect rates, duplicate charges, and unreceived goods/services
• Analyze invoice data to identify cost recovery opportunities
• Ensure vendor billing complies with contractual agreements and is properly documented
• Document findings and report on discrepancies and savings opportunities
• Collaborate with internal teams to resolve invoice issues and improve billing accuracy

Requirements

• 3+ years of Accounts Payable, invoice auditing, vendor management, or contract review experience

Pay

USD30 - USD34 per hour

Schedule

Monday–Friday, 8:00am–5:00pm