· Utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data.
· Identifies variances and/or errors in the procurement and payment processes to recover revenue.
· Inspects and evaluates client financial information including (but not limited to) buyers’ files, client standards, manifests, purchase orders, invoices, statements, DSD purchases and freight invoices in order to audit and analyze the client’s business operations.
· Produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client.
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· Understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadline
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