Audit Support Analyst

Accounts Payable Specialist
Summary:
A CRG client is looking for an Accounts Payable Specialist to add to their growing team in Greensboro, NC. Our client is a privately held industry leader that provides software and automating services. This innovative company was recognized as a Great Place to Work two years in a row and is passionate about promoting internally! In addition to providing an excellent company culture, they offer competitive benefits, opportunities for learning and development, and fun team events!

The Accounts Payable Specialist is responsible for ensuring resolution on over payment claims while assisting in audit processes.
Opportunity:

• Contract (Open-Ended)
• On-Site M-F, 8am-5pm
• $19/hr

BENEFITS of Working as a CRG contractor:
All W2 Employees who work an average of 30+ hours per week at CRG are offered the following benefits options! Medical, Vision, Dental, 401(k), Life Insurance, and Long- & Short-Term Disability insurance is offered after 90 days of employment with CRG!
Responsibilities:

• Initiating and following through to resolution over payment claims.
• Updating all claim information in the internal contact management system where everything is documented and stored.
• Utilize remote client system access for research and resolution.
• Contacting vendors via telephone/e-mail to initiate the recovery process and to provide necessary documentation to assist with claim resolution.
• Partnering with other members of the audit team to keep the client apprised of the audit progress. Producing necessary reports for vendors or internal staff according to the needs of the audit engagement and team.
• Meeting Recovery department metrics in place and follow policy guidelines.

Qualifications:

• Bachelor's degree in accounting, finance, economics, or mathematics.
• 2+ years of experience in Accounts Payable or Accounts Receivable.
• Ability to work in a high-volume, fast-paced environment.

Category Code: JN001