PRGX, Inc. Staff Auditor in Seattle, Washington

About PRGX Global, Inc

ABOUT PRGX

PRGX Global, Inc. is a worldwide leader in Recovery Audit, Spend Analytics and otherSource to Pay (S2P) services to many of the world’s largest companies.With over 1,600 employees, the Company serves clients in more than 30 countries and provides its services to 75% of the top 20 global retailers and over 25% of the top 50 companies in the Fortune 500.

Based on its Recovery Audit heritage, PRGX also has a world class Advisory & Analytics practice that uses a big data platform to provide data driven economic value in Source to Pay. The Company leverages a 40 year history, award-winning technology, 20 year client relationships and deep analytics experience to provide solutions that help clients in multiple ways such as the recovery of lost profits, smarter buying practices and improved risk management.

Today, PRGX analyzes over $2 trillion of its clients’ spend data and generates over $1 billion in EBITDA and working capital annually for its clients. Through its emerging business lines in source-to-pay analytics, advisory services and supplier information management (“SIM”), PRGX is dramatically expanding the value it brings to clients while driving new SaaS-based and sustainable revenue for the company.

OUR VALUES as "PRGXERS" are: Passion,Respect & Integrity,Growth Mindset, EXcellence,Execution & Client Value,Recognition, and Speed

Job Description

ABOUT PRGX

PRGX Global is a leading global provider of Source to Pay (S2P) services to many of the world’s largest and complex companies. The Company leverages a 40-year history, award-winning technology, 20+ year client relationships and deep analytics experience to provide solutions that help clients in multiple ways including to recover lost profits, buy smarter, and manage risk.

Today, PRGX analyzes over $2 trillion of its clients’ spend data and generates over $1 billion in EBITDA and working capital annually for its clients. Through its emerging business lines in source-to-pay analytics, advisory services and supplier information management (“SIM”), PRGX is dramatically expanding the value it brings to clients while driving new SaaS-based and sustainable revenue for the company.

With over 1,700 employees across 30+ countries, PRGX boasts many Fortune 500 clients, including 75% of the world’s largest retailers and nearly 30% of Fortune 500 companies outside of the retail sector. The Company utilizes a robust and advancing technology platform, based on HADOOP technology, to analyze over six (6) petabytes of data. Its technology also has capabilities to extend well ahead of the rapidly changing S2P landscape.

WHAT SETS PRGX APART:

  • We are a growing organization with blue chip clients who entrust us with thousands of terabytes of data.

  • Advanced analysis of our clients’ data enables us to deliver tangible benefits that flow straight to their bottom line.

  • We offer an entrepreneurial environment with an opportunity for rapid professional growth and increasing responsibility.

  • We are a recognized top technology innovator and offer the opportunity to work on meaningful projects.

  • With over 40 years of experience, and a presence in over 30 countries, we have a diverse, global team.

  • Our people work together to deliver superior results and demonstrate the core values of PRGX.

  • We offer competitive compensation and benefits.

OUR CORE VALUES: Commitment to Client Results, Continuous Differentiation, Honesty and Integrity, Teamwork and Collaboration, and Pursuit of Excellence

SUMMARY:

Supports audit operations by auditing specific vendors and claim types to help produce revenue.

JOB DUTIES & RESPONSIBILITIES:

  • Utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data.

  • Identifies variances and/or errors in the procurement and payment processes to recover revenue.

  • Understands, manipulates and analyzes client’s electronic data (primarily in Excel or Access).

  • Review contracts, agreements, paperwork and electronic documents looking for possible missed opportunities in vendor funding.

  • Inspects and evaluates client financial information including (but not limited to) buyers’ files, client standards, manifests, purchase orders, invoices, statements, DSD purchases and freight invoices in order to audit and analyze the client’s business operations.

  • Finds, supports, and documents audit and claims operations.

  • Produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client.

  • Provides vendors with claim back-up information. May contact vendors for pre-approvals.

  • Packages claims for vendor and/or client.

  • Conducts buyer, contract and document pulls as required.

  • Understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadlines.

  • Provides insight and recommendations for audit process improvements; may work with IT to implement and test system enhancements.

  • Provides support for audit team.

  • Contributes to the success of the organization by helping others accomplish job results; learning new skills needed by the team; finding new ways to help the team

WORK EXPERIENCE AND EDUCATION REQUIREMENTS:

Bachelor's degree (B. A.) from four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience.

Prefer 2+ years of related experience in an office environment.

Computer proficiency in Excel and/or Access is a must. Prefer candidates with database knowledge (dbase or SQL environment).

Preference given to candidates with experience in retail or grocery procurement, and A/P processing.

WORKING CONDITIONS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is occasionally required to remain stationary; move; lift and/or move up to 15 pounds. The employee must regularly sit; use hands to finger, handle, or feel; reach with hands and arms; communicate. Specific vision abilities required by this job include close vision.

The Company does not discriminate against employees or applicants for employment based upon race, color, national origin, genetic information, religious beliefs, gender, age, marital status, disability, U.S. veteran status, or any other protected classifications, activities, or conditions as required by federal, state and local laws.

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