The Recovery Audit Specialist is responsible for identifying, analyzing, and recovering overpayments and financial discrepancies within Accounts Payable and Procurement transactions. This role conducts detailed reviews of invoices, payments, contracts, and vendor statements to detect duplicate payments, pricing errors, missed credits, and non-compliance with agreed terms. The specialist collaborates with suppliers and internal teams to validate findings and secure recoveries, while ensuring all activities align with company policies and audit standards. In addition to recovery efforts, the role provides insights into root causes of payment errors and recommends process improvements to prevent future leakage, strengthen controls, and enhance overall financial accuracy.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED