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PRGX Global Inc. · 18 hours ago

Analyst III

USA: AR-Bentonville

Full-time

Onsite

New Grad, Entry Level

PRGX Global Inc. is the global leader in source-to-pay data analytics and software, providing services to maximize revenue recovery and improve margins for clients. The Analyst III role involves conducting audits of clients' accounts payable financial data, identifying variances, and analyzing electronic data to recover revenue.

AnalyticsData MiningFinancial ServicesInformation Services

No H1B

Responsibilities

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

Understands, manipulates and analyzes client’s electronic data (primarily in Excel or Access)

Review contracts, agreements, paperwork and electronic documents looking for possible missed opportunities in vendor funding

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

Finds, supports, and documents audit and claims operations

Produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client

Provides vendors with claim back-up information. May contact vendors for pre-approvals

Packages claims for vendor and/or client

Conducts buyer, contract and document pulls as required

Understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadlines

Provides insight and recommendations for audit process improvements; may work with IT to implement and test system enhancements

Provides support for audit team

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

Qualification

ExcelAccessDatabase aptitudeAudit conceptsFluent English

Required

Authorized to work in US without sponsorship

Fluent English

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

Understands, manipulates and analyzes client's electronic data (primarily in Excel or Access)

Review contracts, agreements, paperwork and electronic documents looking for possible missed opportunities in vendor funding

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

Finds, supports, and documents audit and claims operations

Produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client

Provides vendors with claim back-up information

May contact vendors for pre-approvals