The individual is responsible for auditing customer invoices in accordance to standard operating procedures. The position requires proficiency in all processing functions within the department and excellent client service and relationship skills.Our ideal candidate must demonstrate good problem solving, organizational, and PC skills. They must also possess strong written and verbal communication skills with the ability to meet multiple deadlines.They must have the ability and willingness to adapt to change and to be a team player in a fast-paced environment. The candidate must be able to audit an average of 150 invoices daily with the expectation of primary communication by phone calls.ResponsibilitiesAudit an average of 150 invoices daily with the expectation of primary communication by phone.Clear written and verbal communication with external and internal customers regarding verification and auditing results.Adherence to company policies regarding attendance, punctuality, and dress code.Meet department goals and activity metrics.Monitor and maintain quality of portfolio by alerting management of any discovered irregularities or suspected problems.Audit client's portfolio, assess risk, and implement corrective action plans.Audit client invoices following standard operating procedures.90% of audits to be performed by written or verbal verification.Completion of weekly commitments and goals.Adherence to deadlines.Ensure that Notice of Assignment is confirmed with customers.QualificationsAbility to quickly learn software systems.Proficiency in Microsoft Office (Excel, Outlook, and Adobe Acrobat).Ability to manage multiple operating systems.Strong communication skills.Attention to detail.Ability to adapt.Problem solving.Career-minded professional.Strong work ethic and positive attitude.Willing to be mentored and trained.Able to work in a team and be an individual contributor.#J-18808-Ljbffr