As a Specialist in Accounting Asset Protection Services, your responsibilities will go beyond traditional invoice processing and focus on cost optimization, audit-level review, and strategic vendor analysis. You will play a critical role in identifying duplicate payments, overbilling, and cost-saving opportunities across a nationwide vendor base. The cores responsibilities for the position include the following: Review and process invoices with a strong emphasis on accuracy and validation. Conduct detailed research to identify duplicate payments, pricing discrepancies, and overcharges and billing issues. Analyze vendor spend patterns to uncover cost-saving opportunities. Partner with internal teams and vendors to resolve discrepancies and recover funds. Maintain strong documentation and audit trails for findings and adjustments. Recommend and help implement process improvements that drive efficiency and savings. Monitor ongoing vendor activity to ensure compliance with agreed pricing/contracts.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED