Audit Specialist (NA)

Duraserv Corp•Coppell, TX

6d•Onsite

About The Position

As an Audit Specialist at DuraServ, you will play a pivotal role in ensuring the accuracy and completeness of work orders before they are processed for billing and payment. Reporting to the National Accounts Audit Manager, you will be responsible for conducting thorough audits to verify that all customer billing requirements are met per the Service Level Agreement (SLA). Your meticulous attention to detail and commitment to quality assurance will be essential in maintaining the integrity of our billing and payment processes.

Requirements

Exceptional attention to detail and the ability to ensure accuracy in audit processes.
Strong analytical and problem-solving skills.
Effective communication and interpersonal skills for both internal and external interactions.
Self-motivated with the capacity to work independently.
Strategic thinker with the capability to foresee potential outcomes.
Bachelor's degree in Business Administration, Finance, or a related field preferred (or relevant experience may substitute for a degree).
3+ years of administrative experience preferred.
Strong attention to detail and a commitment to ensuring accuracy in audit processes.
Excellent organizational and time management skills.
Effective analytical and problem-solving abilities.
Strong communication and interpersonal skills, with the ability to collaborate with team members and stakeholders.

Nice To Haves

Familiarity with audit processes and billing requirements is a plus.
Familiarity with Service Level Agreements (SLAs) and customer billing requirements is a plus.

Responsibilities

Conduct audits of completed work orders to ensure all documentation, including invoices, service records, and supporting documents, meet customer billing requirements and company standards.
Verify strict adherence to customer billing requirements as outlined in the SLA for each national account. This may include reviewing and confirming completion photos, signed service tickets, technician clock-in/out records, and vendor purchase order receipts.
Prioritize and perform audits promptly once work orders are deemed complete, ensuring that billing processes remain on schedule.
Identify and document any discrepancies or issues identified during the audit process, escalating them to the National Accounts Audit Manager for resolution as needed.
Uphold a high standard of quality and accuracy in audit processes, ensuring that all work orders audited are error-free and meet customer expectations.
Assist in generating reports and metrics related to audit performance, providing valuable insights into audit outcomes and areas for improvement.
Collaborate with the National Accounts Audit Manager and cross-functional teams to identify opportunities for process improvement within the audit and billing processes.
Maintain professional communication with national account customers to address billing inquiries and provide any necessary clarification on billing practices.