Review invoice details, purchase order or service order details, distinguishing notations, supporting documents, and field tickets.
Perform detailed analysis utilizing invoice testing templates against expected outcomes based on project knowledge.
Upload testing work papers and claims/rejection support documents to the appropriate SharePoint folders.
Record findings in supplemental schedules, document the arguments position and discuss findings with mentor, peer reviewer or Lead Analyst.
Utilize programs and software of the client to successfully perform the duties of the position and correspond with internal and external Stakeholders in a professional and efficient manner.
Attend team meetings and participate in a thoughtful and engaging manner.

Requirements

Bachelor’s degree in Accounting, Finance, Business or Mathematics preferred or;
Minimum 7-years Contract Compliance, Audit and/or Accounting related experience.
Proficiency in Microsoft Excel required, knowledge of Microsoft Office Suite preferred
Ability to demonstrate testing methodology and communicate the inherent/apparent risks.
Working knowledge of SAP, Oracle or other ERP Software desired.
Ability to learn Client software and applications as needed.
Complete understanding of contract forms and complex testing structures
Pass a proficiency test.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

invoice analysistesting methodologycontract complianceauditaccountingMicrosoft ExcelMicrosoft Office SuiteSAPOracleERP software

Soft Skills

communicationprofessionalismteam participationanalytical thinkingengagementmentorshipcollaboration