Accounts Payable Auditor; Billing & Validation
Listed on 2026-10-07
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Accounting
Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
TEKsystems in Rogers, AR is seeking a detail-oriented Accounts Payable Specialist to support an initiative validating carrier billing accuracy. You will audit invoices against contracts and shipment data to approve or deny charges, leveraging strong Excel skills.
The role requires 3–4+ years in finance or billing analysis, meticulous data work, and the ability to collaborate with finance and operations to resolve discrepancies and streamline processes.
For the Accounts Payable Auditor (Billing & Contract Validation) position at TEKsystems, we are reviewing applications now.
We invite applications for the Accounts Payable Auditor (Billing & Contract Validation) position located in Rogers, AR, United States.
The following role is for a Accounts Payable Auditor (Billing & Contract Validation) with TEKsystems.
Our group is growing, and we are hiring a Accounts Payable Auditor (Billing & Contract Validation) in Rogers, AR, United States.
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