Recovery Audit Specialist

What you’d do

Reviews invoices, payments, contracts, and vendor statements to find duplicate payments, pricing errors, and missed credits, then works with suppliers and internal teams to recover overpayments. Also identifies root causes and recommends process improvements. Full time. Found on the employer's careers page on Oct 19, 2026. Apply through the link.

You’ll need

• Bachelor's in accounting, finance, business administration, or related field
• 3-5 years in accounts payable, auditing, finance, or analytical role
• Proficiency with Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, conditional statements)